Expenditure Details
| Amount | $46.33 |
| Date | 05/15/2019 |
| Committee | Friends of Joseph W Brown |
| Payee | River City Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2519334 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Printing Expense |