Expenditure Details
| Amount | $682.00 |
| Date | 07/19/2017 |
| Committee | Friends of Lamont Bagby |
| Payee | 419 Press Nation |
Additional Information
| Unique Expenditure ID | sched-d-expn-1835233 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23228 |
| Expenditure Category | Unknown |