Expenditure Details
| Amount | $235.00 |
| Date | 01/22/2018 |
| Committee | Minchew for Delegate |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2161371 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |