Expenditure Details
| Amount | $365.39 |
| Date | 09/05/2017 |
| Committee | Friends of Karl Leonard |
| Payee | Wilson Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2037974 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pig Roast Tickets / Flyers / Mailers |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Unknown |