Expenditure Details
| Amount | $829.24 |
| Date | 08/27/2018 |
| Committee | Friends of Amanda Chase |
| Payee | Wilson Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2342953 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Printing Expense |