Expenditure Details
| Amount | $113.72 |
| Date | 05/20/2019 |
| Committee | Ben Phillips for Board of Supervisors |
| Payee | Dss-Sesco |
Additional Information
| Unique Expenditure ID | sched-d-expn-2482746 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Printing Expense |