Expenditure Details
| Amount | $737.00 |
| Date | 09/19/2017 |
| Committee | Lgbt Caucus of the Democratic Party of VA |
| Payee | sonicprint.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-1903349 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Supplies for State Fair Booth |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33634 |
| Expenditure Category | Unknown |