Expenditure Details
| Amount | $495.00 |
| Date | 11/17/2017 |
| Committee | Kellyforva |
| Payee | Benjamin Franklin Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1991730 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-2314 |
| Expenditure Category | Unknown |