Expenditure Details
| Amount | $9,980.00 |
| Date | 11/07/2016 |
| Committee | Diradour for Council |
| Payee | Printersmark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1498181 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailings |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23261 |
| Expenditure Category | Unknown |