Expenditure Details
| Amount | $67.13 |
| Date | 09/20/2017 |
| Committee | Christopher Swinhart |
| Payee | Ab Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1918123 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Card Stock |
| Payee City | Marion |
| Payee State | VA |
| Payee Postal Code | 24354 |
| Expenditure Category | Unknown |