Expenditure Details
| Amount | $167.99 |
| Date | 09/24/2018 |
| Committee | Candice D Kelley for Treasurer |
| Payee | John Henry Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2229738 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1000 Rack Cards |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23692 |
| Expenditure Category | Unknown |