Expenditure Details
| Amount | $489.71 |
| Date | 06/12/2017 |
| Committee | Veronica Coleman for Delegate |
| Payee | Economy Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1791667 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Literature/printing |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |