Expenditure Details
| Amount | $259.17 |
| Date | 05/12/2017 |
| Committee | Kinchen for School Board |
| Payee | Vision Marketing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1683686 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Campaign Flyers |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |