Expenditure Details
| Amount | $151.05 |
| Date | 01/20/2017 |
| Committee | Friends of Ron Batliner |
| Payee | Fleet Printing Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1660804 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Campaign Material |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23517 |
| Expenditure Category | Unknown |