Expenditure Details
| Amount | $206.55 |
| Date | 11/01/2019 |
| Committee | Cecil Smith for School Board |
| Payee | Johnson Printing Service Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2821270 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Election Day Literature |
| Payee City | Hopewell |
| Payee State | VA |
| Payee Postal Code | 23860 |
| Expenditure Category | Unknown |