Expenditure Details
| Amount | $498.07 |
| Date | 08/22/2017 |
| Committee | Makee for Delegate |
| Payee | Stafford Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1819472 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Printing Expense |