Expenditure Details
| Amount | $876.33 |
| Date | 03/16/2017 |
| Committee | Montgomery County Unit Committee |
| Payee | Logo-Hub |
Additional Information
| Unique Expenditure ID | sched-d-expn-1628499 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Balance Due on Party Materials |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |