Expenditure Details
| Amount | $1,033.76 |
| Date | 04/25/2018 |
| Committee | Renard Carlos for Town Council |
| Payee | Piedmont Press and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2116373 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Post Card Mail |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |