Expenditure Details
| Amount | $495.41 |
| Date | 09/12/2019 |
| Committee | Tusk and Trunk |
| Payee | Communique Direct Mail Marketing & Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2767721 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stationary for Mailings |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |