Expenditure Details
| Amount | $276.39 |
| Date | 07/06/2017 |
| Committee | Friends of Rebecca Colaw 64th Delegate |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1843791 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paper Supplies |
| Payee City | Online |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Unknown |