Expenditure Details
| Amount | $169.53 |
| Date | 10/14/2017 |
| Committee | Larson for Supervisor |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1936758 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1000 Single Sheet (Front and Back Flyers) |
| Payee City | White Stone |
| Payee State | VA |
| Payee Postal Code | 22578 |
| Expenditure Category | Unknown |