Expenditure Details
| Amount | $2,165.16 |
| Date | 10/28/2019 |
| Committee | Shannon for Delegate |
| Payee | Spectrum Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2834109 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Printing Expense |