Expenditure Details
| Amount | $271.36 |
| Date | 03/21/2018 |
| Committee | Friends of Gene Waters |
| Payee | Professional Printing Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2091366 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |