Expenditure Details
| Amount | $630.00 |
| Date | 04/16/2018 |
| Committee | One Richmond |
| Payee | The Sexton Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2189078 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654-8559 |
| Expenditure Category | Printing Expense |