Expenditure Details
| Amount | $1,000.00 |
| Date | 05/05/2019 |
| Committee | Blanchard for Delegate |
| Payee | Mary Blanchard |
Additional Information
| Unique Expenditure ID | sched-d-expn-2513228 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials; Design and Printing of Rack Cards for Distribution Design and Build Website Planned and Prepared Budget for Other Campaign Materials: Signs Buttons and Mailings |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |