Expenditure Details
| Amount | $396.98 |
| Date | 10/07/2016 |
| Committee | Tamara for Tazewell |
| Payee | N/a Clinch Valley Printers |
Additional Information
| Unique Expenditure ID | sched-d-expn-1486137 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hand Bills and Large Signs |
| Payee City | North Tazewell |
| Payee State | VA |
| Payee Postal Code | 24630 |
| Expenditure Category | Unknown |