Expenditure Details
| Amount | $4,861.53 |
| Date | 04/22/2019 |
| Committee | G "John" Avoli for Delegate |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2495615 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs Cards Banners |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |