Expenditure Details
| Amount | $664.44 |
| Date | 01/28/2019 |
| Committee | Friends of Penny Kemp Smith |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2493042 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rack Cards & Business Cards (3000 Ea) |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |