Expenditure Details
| Amount | $70.37 |
| Date | 04/20/2018 |
| Committee | Veena Lothe for Virginia |
| Payee | Print for Progress LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2194971 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 48215 |
| Expenditure Category | Unknown |