Expenditure Details
| Amount | $1,155.35 |
| Date | 11/02/2017 |
| Committee | Loudoun Education Association PAC |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-2015907 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards and Mailing |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |