Expenditure Details
| Amount | $241.56 |
| Date | 06/13/2018 |
| Committee | Friends of Glen Sturtevant |
| Payee | Wythken Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2175693 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Honor Roll Certificates Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |