Expenditure Details
| Amount | $156.67 |
| Date | 09/18/2018 |
| Committee | Hampton Democratic Committee |
| Payee | Affordable Printing and Copies |
Additional Information
| Unique Expenditure ID | sched-d-expn-2229060 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ldb Invoice 28010 |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23664 |
| Expenditure Category | Unknown |