Expenditure Details
| Amount | $1,033.50 |
| Date | 02/10/2017 |
| Committee | Ray a Conner Re-Election Campaign |
| Payee | Professional Printing Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1642497 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Printing Expense |