Expenditure Details
| Amount | $81.74 |
| Date | 10/14/2019 |
| Committee | Sue Dibble for Supervisor |
| Payee | Minuteman Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-2799201 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 120 5x7 Invitations & Envelopes for 10/24/19 Meet & Greet |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |