Expenditure Details
| Amount | $675.75 |
| Date | 07/28/2017 |
| Committee | Planned Parenthood in Virginia PAC |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1889111 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Printing Expense |