Expenditure Details
| Amount | $663.39 |
| Date | 10/09/2017 |
| Committee | Gravely for Commonwealth's Attorney |
| Payee | Quality Printing Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2036313 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Door Hangers |
| Payee City | Martinsville |
| Payee State | VA |
| Payee Postal Code | 24112 |
| Expenditure Category | Unknown |