Expenditure Details
| Amount | $375.00 |
| Date | 08/04/2017 |
| Committee | Friends of John Romano |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-2590727 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 06/08/2017 Balance Due for Printing Services |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24503 |
| Expenditure Category | Unknown |