Expenditure Details
| Amount | $1,168.67 |
| Date | 09/18/2018 |
| Committee | Friends of Les Adams |
| Payee | Pip Printing & Document Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2296925 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Printing Expense |