Expenditure Details
| Amount | $242.19 |
| Date | 05/09/2017 |
| Committee | Doug Barringer for School Board |
| Payee | Vision Marketing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1740923 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2 000 Handout Postcards (55" X 85") |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24506 |
| Expenditure Category | Unknown |