Expenditure Details
| Amount | $116.88 |
| Date | 08/18/2017 |
| Committee | Stewart for Fluvanna Schools |
| Payee | Sir Speedy Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1818280 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stickers |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |