Expenditure Details
| Amount | $42.12 |
| Date | 02/20/2018 |
| Committee | Lancaster County Republican Committee |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2098786 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reagan Day Flyers Printing |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |