Expenditure Details
| Amount | $201.16 |
| Date | 09/23/2017 |
| Committee | Leboeuf for Supervisor |
| Payee | overnightprints.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-1881175 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Brochures |
| Payee City | Website |
| Payee State | VA |
| Payee Postal Code | 23071 |
| Expenditure Category | Unknown |