Expenditure Details
| Amount | $1,994.77 |
| Date | 09/08/2016 |
| Committee | Richard L (Rick) Morris - Member Virginia House of Delegates |
| Payee | Norfolk Printing Company Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1572889 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): School Calendars |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |