Expenditure Details
| Amount | $265.00 |
| Date | 11/04/2016 |
| Committee | Jack Berry for Mayor |
| Payee | Sir Speedy Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1503121 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Costs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-1317 |
| Expenditure Category | Unknown |