Expenditure Details
| Amount | $1,053.00 |
| Date | 10/20/2017 |
| Committee | Carrico for Senate |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2025066 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |