Expenditure Details
| Amount | $2,758.56 |
| Date | 10/31/2017 |
| Committee | The Friends of Lara Overy |
| Payee | Printwell Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1962006 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |