Expenditure Details
| Amount | $3,166.56 |
| Date | 05/25/2019 |
| Committee | Galvin for Delegate |
| Payee | Printersmark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2509247 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing & Postage: Postcard |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23261-7402 |
| Expenditure Category | Unknown |