Expenditure Details
| Amount | $3,936.40 |
| Date | 04/06/2017 |
| Committee | Willie Randall for Delegate |
| Payee | A2z Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1704905 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Jackson |
| Payee State | MS |
| Payee Postal Code | 39204-4025 |
| Expenditure Category | Printing Expense |