Expenditure Details
| Amount | $1,332.02 |
| Date | 09/13/2017 |
| Committee | Crowleyforva98th |
| Payee | Print for Progress LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046858 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing (Yard Signs) |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215-2600 |
| Expenditure Category | Unknown |