Expenditure Details
| Amount | $2,527.20 |
| Date | 06/06/2017 |
| Committee | Crowleyforva98th |
| Payee | Creative Color LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046788 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401-3607 |
| Expenditure Category | Unknown |