Expenditure Details
| Amount | $1,092.36 |
| Date | 01/31/2018 |
| Committee | Common Good VA |
| Payee | The Promo Department |
Additional Information
| Unique Expenditure ID | sched-d-expn-2091926 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23116-5836 |
| Expenditure Category | Printing Expense |