Expenditure Details
| Amount | $1,895.05 |
| Date | 06/13/2017 |
| Committee | Gary Hostutler for Bos |
| Payee | Clarke Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1734488 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24506 |
| Expenditure Category | Unknown |