Expenditure Details
| Amount | $7,413.57 |
| Date | 09/05/2017 |
| Committee | Minchew for Delegate |
| Payee | Political Ink Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1916187 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Materials |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Unknown |