Expenditure Details
| Amount | $430.00 |
| Date | 11/02/2017 |
| Committee | Josh Thiel for Leesburg |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1974837 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Design of Fliers |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |