Expenditure Details
| Amount | $553.32 |
| Date | 08/20/2018 |
| Committee | Virginia's List (a/k/a Women Leaders of VA) |
| Payee | D & P Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2243199 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Stationary and Letterhead |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312-2403 |
| Expenditure Category | Unknown |