Expenditure Details
| Amount | $173.75 |
| Date | 11/05/2018 |
| Committee | G Andrew Hall Campaign Fund |
| Payee | Quality Printing Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2337477 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vote Cards |
| Payee City | Martinsville |
| Payee State | VA |
| Payee Postal Code | 24112 |
| Expenditure Category | Unknown |