Expenditure Details
| Amount | $249.00 |
| Date | 10/04/2019 |
| Committee | Supporters of Angela Reason |
| Payee | Data-Tronix Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2789134 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing/equipment/supplier-Campaign |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23661 |
| Expenditure Category | Unknown |