Expenditure Details
| Amount | $117.94 |
| Date | 07/12/2019 |
| Committee | Martha Hooker Election |
| Payee | Making a Difference Publications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2622993 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Printing Expense |