Expenditure Details
| Amount | $232.80 |
| Date | 11/01/2018 |
| Committee | Tusk and Trunk |
| Payee | Communique Direct Mail Marketing & Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2334434 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing/mailing of Invitations |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |