Expenditure Details
| Amount | $333.00 |
| Date | 06/23/2017 |
| Committee | Icenhour for Supervisor |
| Payee | Horton Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1737115 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Campaign Materials |
| Payee City | Fayetteville |
| Payee State | TN |
| Payee Postal Code | 37334 |
| Expenditure Category | Unknown |