Expenditure Details
| Amount | $282.73 |
| Date | 10/25/2017 |
| Committee | Erniereed4nelson |
| Payee | Sir Speedy Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1925549 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing-Postcard |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |