Expenditure Details
| Amount | $4,950.13 |
| Date | 06/16/2017 |
| Committee | Lemunyon for Delegate |
| Payee | Sundra Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1765284 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151 |
| Expenditure Category | Unknown |