Expenditure Details
| Amount | $2,326.33 |
| Date | 04/28/2025 |
| Committee | In Memory of Nick Valison |
| Payee | Taradal Direct Mail Marketing |
Additional Information
| Unique Expenditure ID | 47119 |
| Cover Type | 2025 April Monthly |
| Description | Monetary Itemized |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | L - Literature, Brochures, Printing |