Expenditure Details
| Amount | $71.99 |
| Date | 05/24/2018 |
| Committee | Friends of Aaron Rouse |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-2119581 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | na |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |