Expenditure Details
| Amount | $82.13 |
| Date | 05/23/2017 |
| Committee | Hixon for Delegate |
| Payee | Xpress Copy and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-1722613 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Novelty Items for Parade |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |