Expenditure Details
| Amount | $160.00 |
| Date | 08/23/2017 |
| Committee | Tom Lester for Supervisor |
| Payee | Vance Graphics LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1826781 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Pounding Mill |
| Payee State | VA |
| Payee Postal Code | 24637 |
| Expenditure Category | Unknown |