Expenditure Details
| Amount | $2,566.87 |
| Date | 05/24/2017 |
| Committee | Aird for Delegate |
| Payee | Printermark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1723385 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23261 |
| Expenditure Category | Printing Expense |