Expenditure Details
| Amount | $3,520.00 |
| Date | 03/23/2017 |
| Committee | Frank Wagner for Governor |
| Payee | Hcw & Associates LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1641376 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Printing Expense |