Expenditure Details
| Amount | $6,000.00 |
| Date | 10/27/2016 |
| Committee | Richmond City Democratic Committee |
| Payee | Printersmark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1595924 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Printing Expense |