Expenditure Details
| Amount | $528.27 |
| Date | 04/16/2018 |
| Committee | Common Good VA |
| Payee | Print for Progress LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2167392 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215-2600 |
| Expenditure Category | Printing Expense |