Expenditure Details

Amount $3,644.23
Date 12/28/2017
Committee Edwards for Virginia State Senate
Payee Sir Speedy Printing
Additional Information
Unique Expenditure ID sched-d-expn-2000983
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing Services
Payee City Roanoke
Payee State VA
Payee Postal Code 24011
Expenditure Category Printing Expense