Expenditure Details
| Amount | $31.80 |
| Date | 11/08/2018 |
| Committee | Leftwich for Delegate |
| Payee | House of Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4063113 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Expense |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Unknown |