Expenditure Details
| Amount | $3,000.00 |
| Date | 08/18/2016 |
| Committee | Virginia Society of Cpas PAC |
| Payee | John Romeo & Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1548973 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Printing Expense |