Expenditure Details
| Amount | $215.87 |
| Date | 01/26/2018 |
| Committee | Jeffrey Howeth for Board of Supervisors |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2067902 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 01/24/2018 Copies/cards |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |