Expenditure Details
| Amount | $1,064.57 |
| Date | 11/13/2017 |
| Committee | Minchew for Delegate |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1983474 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |