Expenditure Details
| Amount | $757.90 |
| Date | 11/05/2018 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | D & P Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2539571 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs and Lit for Era Bus Tour |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312-2403 |
| Expenditure Category | Unknown |