Expenditure Details
| Amount | $115.02 |
| Date | 09/14/2016 |
| Committee | John Cook for Supervisor |
| Payee | Sundra Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1536579 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services - Mailers |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151 |
| Expenditure Category | Unknown |