Expenditure Details
| Amount | $573.89 |
| Date | 05/10/2019 |
| Committee | David Eaton for Delegate |
| Payee | Vance Graphics LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2508744 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Post Cards and Rack Cards |
| Payee City | Pounding Mill |
| Payee State | VA |
| Payee Postal Code | 24637 |
| Expenditure Category | Unknown |