Expenditure Details
| Amount | $841.71 |
| Date | 11/16/2017 |
| Committee | Elect Chris Head |
| Payee | Pound Feinstein and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1962060 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Printing Expense |