Expenditure Details
| Amount | $157.95 |
| Date | 04/15/2019 |
| Committee | Wendell Walker for Delegate |
| Payee | Print Works |
Additional Information
| Unique Expenditure ID | sched-d-expn-2506312 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Return Envelopes |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |