Expenditure Details
| Amount | $46.42 |
| Date | 09/24/2017 |
| Committee | Justice Forward Virginia PAC |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-1900148 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Checks (Ordered for Wells-Fargo Account) |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Unknown |