Expenditure Details
| Amount | $257.70 |
| Date | 10/24/2017 |
| Committee | Zehr for Supervisor |
| Payee | Vision Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2201491 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Flyers |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |