Expenditure Details
| Amount | $1,732.19 |
| Date | 08/14/2019 |
| Committee | Tyler House of Delegates |
| Payee | Edmonds Printing Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-4380827 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Print Material |
| Payee City | Lawrenceville |
| Payee State | VA |
| Payee Postal Code | 23868 |
| Expenditure Category | Unknown |