Expenditure Details
| Amount | $219.18 |
| Date | 09/16/2019 |
| Committee | Duval for Nk Commonwealth's Attorney |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-2751784 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Online |
| Payee State | VA |
| Payee Postal Code | 23141 |
| Expenditure Category | Printing Expense |