Expenditure Details
| Amount | $397.50 |
| Date | 07/24/2018 |
| Committee | Vanvalkenburg for Delegate |
| Payee | Zippity Print LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2377617 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Layout |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114-4208 |
| Expenditure Category | Unknown |