Expenditure Details
| Amount | $409.44 |
| Date | 03/01/2017 |
| Committee | Friends of Frank King |
| Payee | Professional Printing Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1644088 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |