Expenditure Details
| Amount | $11.11 |
| Date | 09/29/2016 |
| Committee | Friends of Dawson Boyer |
| Payee | Bobby May Advertising Specialities |
Additional Information
| Unique Expenditure ID | sched-d-expn-1471924 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shipping |
| Payee City | Hurley |
| Payee State | VA |
| Payee Postal Code | 24620 |
| Expenditure Category | Unknown |