Expenditure Details
| Amount | $1,592.14 |
| Date | 11/06/2017 |
| Committee | Lynn for Virginia |
| Payee | T & N Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1986595 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Material Printing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |