Expenditure Details
| Amount | $252.79 |
| Date | 06/13/2017 |
| Committee | Friends of Lauren Colliver |
| Payee | Old Town Printing & Copying |
Additional Information
| Unique Expenditure ID | sched-d-expn-1735042 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards Thank You Notes |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |