Expenditure Details
| Amount | $2,073.89 |
| Date | 12/04/2019 |
| Committee | Tyler House of Delegates |
| Payee | Edmonds Printing Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-2919334 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Lawrenceville |
| Payee State | VA |
| Payee Postal Code | 23868 |
| Expenditure Category | Printing Expense |