Expenditure Details
| Amount | $158.79 |
| Date | 03/20/2017 |
| Committee | One Commonwealth PAC |
| Payee | Benjamin Franklin Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1725793 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-2314 |
| Expenditure Category | Office Overhead/Rental Expense |