Expenditure Details
| Amount | $522.07 |
| Date | 10/18/2018 |
| Committee | Rob Bell for Delegate |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2347398 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Plainville |
| Payee State | CT |
| Payee Postal Code | 06062 |
| Expenditure Category | Printing Expense |