Expenditure Details
| Amount | $406.96 |
| Date | 08/29/2019 |
| Committee | Elect Bloxom for Delegate |
| Payee | Waterford Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2623895 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ck 1304 - Waterford Printing - Rob's Mobs Cards & Office Supplies |
| Payee City | Exmore |
| Payee State | VA |
| Payee Postal Code | 23350 |
| Expenditure Category | Unknown |