Expenditure Details
| Amount | $2,195.43 |
| Date | 05/03/2019 |
| Committee | Kaye Kory for House of Delegates |
| Payee | D & P Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2504776 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs and Stickers |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312 |
| Expenditure Category | Unknown |