Expenditure Details
| Amount | $9,155.11 |
| Date | 12/26/2018 |
| Committee | Ingram for Delegate |
| Payee | Johnson Printing Service Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2292999 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Annual Christmas Mailing Printing Services |
| Payee City | Hopewell |
| Payee State | VA |
| Payee Postal Code | 23860 |
| Expenditure Category | Unknown |