Expenditure Details
| Amount | $301.60 |
| Date | 08/05/2019 |
| Committee | mg "Glen" Henkle for Amelia Commonwealth's Attorney |
| Payee | B&b Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2680631 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23236 |
| Expenditure Category | Unknown |