Expenditure Details
| Amount | $5,000.00 |
| Date | 10/17/2017 |
| Committee | Friends of Sheila 4 Delegate |
| Payee | In House Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2067998 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Unknown |