Expenditure Details
| Amount | $188.75 |
| Date | 09/14/2018 |
| Committee | Carter Turner for Delegate |
| Payee | Curry Copy Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2273199 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Costs |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24011-1206 |
| Expenditure Category | Unknown |