Expenditure Details
| Amount | $115.83 |
| Date | 07/14/2018 |
| Committee | Scott Miles for Chesterfield Ca |
| Payee | Printersmark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2208055 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing-Post Cards |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23261 |
| Expenditure Category | Unknown |