Expenditure Details
| Amount | $866.12 |
| Date | 10/11/2018 |
| Committee | Dhakal for Herndon Council |
| Payee | Willy Walt Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2250328 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcard Printing for Eddm |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33704 |
| Expenditure Category | Unknown |