Expenditure Details
| Amount | $619.14 |
| Date | 03/23/2017 |
| Committee | Massie for Delegate |
| Payee | Total Printing Company Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1617169 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invitation Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |