Expenditure Details
| Amount | $3,591.33 |
| Date | 04/26/2018 |
| Committee | Friends of Sean Polster |
| Payee | Print Works |
Additional Information
| Unique Expenditure ID | sched-d-expn-2125469 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Mailers |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |