Expenditure Details
| Amount | $169.01 |
| Date | 10/07/2016 |
| Committee | Massie for Delegate |
| Payee | Printing & Graphics of VA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1537586 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stationery |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |