Expenditure Details
| Amount | $493.77 |
| Date | 12/07/2016 |
| Committee | Aird for Delegate |
| Payee | Printermark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1543267 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23261 |
| Expenditure Category | Printing Expense |