Expenditure Details
| Amount | $349.60 |
| Date | 08/23/2018 |
| Committee | Friends of Karl Leonard |
| Payee | Wilson Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2301862 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pig Roast Flyers Tickets Mailers |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Unknown |