Expenditure Details
| Amount | $6,830.35 |
| Date | 01/31/2018 |
| Committee | Common Good VA |
| Payee | Custom Engraving and Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2091911 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23228-2804 |
| Expenditure Category | Printing Expense |