Expenditure Details
| Amount | $255.84 |
| Date | 09/29/2017 |
| Committee | Karl Roulston Campaign |
| Payee | Image Grafx and Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1904389 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Buttons |
| Payee City | Basye |
| Payee State | VA |
| Payee Postal Code | 22810 |
| Expenditure Category | Unknown |