Expenditure Details
| Amount | $134.78 |
| Date | 07/10/2017 |
| Committee | Will Morefield for Delegate |
| Payee | Vance Graphics LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1854743 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Fee |
| Payee City | Pounding Mill |
| Payee State | VA |
| Payee Postal Code | 24637 |
| Expenditure Category | Unknown |