Expenditure Details
| Amount | $2,288.00 |
| Date | 12/27/2016 |
| Committee | Peake for Senate |
| Payee | Enlighten Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1600173 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Service |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22308 |
| Expenditure Category | Unknown |