Expenditure Details

Amount $3,371.85
Date 12/27/2016
Committee Edwards for Virginia State Senate
Payee Sir Speedy Printing
Additional Information
Unique Expenditure ID sched-d-expn-1528923
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Roanoke
Payee State VA
Payee Postal Code 24011
Expenditure Category Printing Expense