Expenditure Details
| Amount | $837.14 |
| Date | 06/19/2019 |
| Committee | Friends of Kathryn Haines |
| Payee | Bamboo Ink |
Additional Information
| Unique Expenditure ID | sched-d-expn-2553244 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 10 000 Rack Cards |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Unknown |