Expenditure Details
| Amount | $636.01 |
| Date | 08/28/2017 |
| Committee | Kellen Squire for Delegate |
| Payee | Sir Speedy Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1858735 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvasing Materials |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |