Expenditure Details
| Amount | $744.53 |
| Date | 10/12/2017 |
| Committee | Friends of Cliff Hyra |
| Payee | Professional Printing Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2191410 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials & Signs |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |