Expenditure Details
| Amount | $393.15 |
| Date | 11/21/2017 |
| Committee | Democratic Party of Virginia |
| Payee | Sir Speedy Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2190580 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-3199 |
| Expenditure Category | Office Overhead/Rental Expense |