Expenditure Details
| Amount | $4,137.41 |
| Date | 04/24/2017 |
| Committee | Lemunyon for Delegate |
| Payee | Sundra Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1698425 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing & Reproduction |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151 |
| Expenditure Category | Unknown |