Expenditure Details
| Amount | $5,343.92 |
| Date | 10/24/2017 |
| Committee | Friends of Jackson Miller |
| Payee | Deem Printing Company Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1936709 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Printing Expense |