Expenditure Details
| Amount | $99.20 |
| Date | 08/17/2017 |
| Committee | Bentley for Vb Treasurer |
| Payee | Innovative Twist Design & Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-1841788 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Printing Services Graphic Design |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23453 |
| Expenditure Category | Unknown |