Expenditure Details
| Amount | $716.47 |
| Date | 07/20/2018 |
| Committee | Dave Larock for Delegate |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-4095021 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Material |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |