Expenditure Details
| Amount | $102.14 |
| Date | 10/17/2016 |
| Committee | Joe a Martin for City Council |
| Payee | Sanwell/twin Rivers Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1480570 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Handouts |
| Payee City | Martinsville |
| Payee State | VA |
| Payee Postal Code | 24112 |
| Expenditure Category | Unknown |