Expenditure Details
| Amount | $266.43 |
| Date | 08/13/2018 |
| Committee | David Westcott for Treasurer |
| Payee | John Henry Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2459600 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Collateral |
| Payee City | Grafton |
| Payee State | VA |
| Payee Postal Code | 23692 |
| Expenditure Category | Unknown |