Expenditure Details
| Amount | $55.28 |
| Date | 01/03/2017 |
| Committee | Ronnie G Collins |
| Payee | Omega Office Supply |
Additional Information
| Unique Expenditure ID | sched-d-expn-1661077 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Cards |
| Payee City | Hillsville |
| Payee State | VA |
| Payee Postal Code | 24343 |
| Expenditure Category | Unknown |