Expenditure Details
| Amount | $5,569.10 |
| Date | 11/01/2017 |
| Committee | Hester for Treasurer |
| Payee | Economy Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1980174 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 30 000qty |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |