Expenditure Details
| Amount | $331.91 |
| Date | 06/07/2017 |
| Committee | Kellen Squire for Delegate |
| Payee | Sir Speedy Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1797545 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Advertising Expense |