Expenditure Details
| Amount | $680.67 |
| Date | 11/02/2017 |
| Committee | Akers for Supervisor |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1973211 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Print Material |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |