Expenditure Details
| Amount | $307.40 |
| Date | 04/22/2019 |
| Committee | Weems for Senate |
| Payee | Communique Direct Mail Marketing & Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2511060 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Printing Expense |