Expenditure Details
| Amount | $1,580.15 |
| Date | 06/23/2017 |
| Committee | Virginians for Susan Stimpson |
| Payee | Creative Color LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1784773 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |