Expenditure Details
| Amount | $84.80 |
| Date | 03/21/2019 |
| Committee | John "Clay" Atkinson for Treasurer |
| Payee | Minuteman Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-2435558 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Unknown |