Expenditure Details
| Amount | $563.30 |
| Date | 09/28/2017 |
| Committee | Erniereed4nelson |
| Payee | Sir Speedy Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1924215 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Direct Mailing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |