Expenditure Details
| Amount | $1,669.47 |
| Date | 09/16/2017 |
| Committee | Democratic Party of Virginia |
| Payee | Print for Progress LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2189690 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215-2611 |
| Expenditure Category | Unknown |