Expenditure Details
| Amount | $1,965.23 |
| Date | 05/30/2017 |
| Committee | Friends of Ron Villanueva |
| Payee | Communique Direct Mail Marketing & Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1806767 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462-6615 |
| Expenditure Category | Unknown |