Expenditure Details
| Amount | $680.96 |
| Date | 10/20/2017 |
| Committee | O'Bannon for House |
| Payee | Minuteman Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-1942610 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23228 |
| Expenditure Category | Printing Expense |