Expenditure Details
| Amount | $186.37 |
| Date | 03/19/2019 |
| Committee | stclair for Treasurer |
| Payee | Wordsprint Design Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-2390027 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Handout Cards |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |