Expenditure Details
| Amount | $1,244.69 |
| Date | 05/11/2019 |
| Committee | Friends of Andy |
| Payee | Worth Higgins and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-2476278 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage Cost Promotional Mailer |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227 |
| Expenditure Category | Unknown |