Expenditure Details
| Amount | $390.55 |
| Date | 09/08/2017 |
| Committee | James C Reno |
| Payee | Reynolds & Reynolds Printing co Inc |
Additional Information
| Unique Expenditure ID | CAN-435127 |
| Cover Type | |
| Description | Printing of Cards |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29730 |
| Expenditure Category | Unknown |