Expenditure Details
| Amount | $395.00 |
| Date | 10/12/2017 |
| Committee | Friends of Bill Martin |
| Payee | R & R Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1926217 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Services |
| Payee City | Ruckersville |
| Payee State | VA |
| Payee Postal Code | 22968 |
| Expenditure Category | Unknown |