Expenditure Details
| Amount | $500.18 |
| Date | 11/08/2017 |
| Committee | Committee to Elect David C Wells |
| Payee | Salem Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1967855 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Election Material Printing |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |