Expenditure Details
| Amount | $444.50 |
| Date | 10/26/2016 |
| Committee | Buddy Fowler for Delegate |
| Payee | Union First Market Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1574493 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expenses - Printer Ink Constant Contact Gas |
| Payee City | Ruther Glen |
| Payee State | VA |
| Payee Postal Code | 22546 |
| Expenditure Category | Unknown |