Expenditure Details
| Amount | $100.04 |
| Date | 09/06/2017 |
| Committee | O'Quinn for Delegate |
| Payee | K VA T Food Stores Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1910167 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Abingdon |
| Payee State | VA |
| Payee Postal Code | 24212 |
| Expenditure Category | Printing Expense |