Expenditure Details
| Amount | $368.55 |
| Date | 02/22/2019 |
| Committee | Friends of Lee Ware |
| Payee | Bmst Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2420568 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Printing Expense |