Expenditure Details
| Amount | $663.27 |
| Date | 06/19/2018 |
| Committee | Buddy Fowler for Delegate |
| Payee | Union First Market Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2191829 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expenses - Gas Printing Constant Contact Office Supplies |
| Payee City | Ruther Glen |
| Payee State | VA |
| Payee Postal Code | 22546 |
| Expenditure Category | Unknown |