Expenditure Details
| Amount | $342.23 |
| Date | 10/08/2018 |
| Committee | Fleming for School Board |
| Payee | Richmond Printing Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2250044 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Mailers |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |