Expenditure Details
| Amount | $819.70 |
| Date | 07/18/2017 |
| Committee | Ron S Melton for Treasurer |
| Payee | Precision Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2186955 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 4 X 8 Banners |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23324 |
| Expenditure Category | Unknown |