Expenditure Details
| Amount | $164.30 |
| Date | 02/09/2018 |
| Committee | Levin Turner for Council |
| Payee | Dews Screenprinter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2096916 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Items |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |