Expenditure Details
| Amount | $900.00 |
| Date | 09/01/2017 |
| Committee | Friends of Ben Davenport |
| Payee | Speedpro Imaging Virginia Beach |
Additional Information
| Unique Expenditure ID | sched-d-expn-2045183 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Banners/ Boards |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |