Expenditure Details
| Amount | $318.39 |
| Date | 11/04/2019 |
| Committee | Team Halifax |
| Payee | Southern Office Machines |
Additional Information
| Unique Expenditure ID | sched-d-expn-2835606 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Printing Expense |