Expenditure Details
| Amount | $1,502.24 |
| Date | 06/04/2018 |
| Committee | Joseph Lindsey for House of Delegates |
| Payee | Communique Direct Mail Marketing & Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3117075 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mass Mailing and Signage |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |