Expenditure Details
| Amount | $311.75 |
| Date | 10/31/2018 |
| Committee | Friends of Linda Bright |
| Payee | Dae Print & Design |
Additional Information
| Unique Expenditure ID | sched-d-expn-2273043 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Copies |
| Payee City | Virginia |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |