Expenditure Details
| Amount | $312.19 |
| Date | 11/01/2017 |
| Committee | Karl Roulston Campaign |
| Payee | Image Grafx and Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1978830 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1000 Door Hangers Mailer Graphic Design |
| Payee City | Basye |
| Payee State | VA |
| Payee Postal Code | 22810 |
| Expenditure Category | Unknown |