Expenditure Details
| Amount | $2,401.80 |
| Date | 12/29/2017 |
| Committee | Virginians for Susan Stimpson |
| Payee | Creative Color LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2038654 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 07/12/2017 Printing |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |