Expenditure Details
| Amount | $159.00 |
| Date | 12/14/2017 |
| Committee | Chesapeake Democratic Committee |
| Payee | Post Net |
Additional Information
| Unique Expenditure ID | sched-d-expn-2010222 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |