Expenditure Details
| Amount | $104.24 |
| Date | 07/13/2017 |
| Committee | Friends of John Mcguire |
| Payee | Speedpro Imaging Virginia Beach |
Additional Information
| Unique Expenditure ID | sched-d-expn-1917558 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Need Info |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23238 |
| Expenditure Category | Unknown |