Expenditure Details
| Amount | $82.34 |
| Date | 06/04/2019 |
| Committee | James C "Tay" Taylor III |
| Payee | Old Town Printing & Copying |
Additional Information
| Unique Expenditure ID | sched-d-expn-2891381 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |