Expenditure Details
| Amount | $633.06 |
| Date | 03/28/2017 |
| Committee | Ransone for Delegate |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1650961 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing - Letterhead |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |