Expenditure Details
| Amount | $6,158.00 |
| Date | 10/19/2017 |
| Committee | Kellen Squire for Delegate |
| Payee | Mcclung Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1961549 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing/mail Postage |
| Payee City | Waynesboro |
| Payee State | VA |
| Payee Postal Code | 22980 |
| Expenditure Category | Unknown |