Expenditure Details
| Amount | $398.03 |
| Date | 04/25/2017 |
| Committee | Gary Hostutler for Bos |
| Payee | Clarke Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1685677 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Hand Out Cards |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24506 |
| Expenditure Category | Unknown |