Expenditure Details
| Amount | $683.32 |
| Date | 04/16/2018 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | L and M Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824276 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Balance Due for Printing Services--for Mailing to 2000 Addresses Procured on 3/15/18 |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |