Expenditure Details
| Amount | $1,508.96 |
| Date | 09/30/2019 |
| Committee | Rob Bell for Delegate |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2735381 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing/mailing |
| Payee City | Plainville |
| Payee State | CT |
| Payee Postal Code | 06062 |
| Expenditure Category | Unknown |