Expenditure Details
| Amount | $305.37 |
| Date | 07/06/2016 |
| Committee | Jennifer R Boyd for Tazewell Town Council |
| Payee | Clinch Valley Printing co Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1504260 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Tazewell |
| Payee State | VA |
| Payee Postal Code | 24651 |
| Expenditure Category | Printing Expense |