Expenditure Details
| Amount | $133.73 |
| Date | 09/24/2019 |
| Committee | Duval for Nk Commonwealth's Attorney |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-2751786 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Envelopes and Letterhead |
| Payee City | Online |
| Payee State | VA |
| Payee Postal Code | 23141 |
| Expenditure Category | Unknown |