Expenditure Details
| Amount | $1,973.24 |
| Date | 11/02/2018 |
| Committee | Lennon Counts Campaign Committee |
| Payee | Wordsprint Design Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-2267747 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mailer |
| Payee City | Wytheville |
| Payee State | VA |
| Payee Postal Code | 24382 |
| Expenditure Category | Unknown |