Expenditure Details
| Amount | $131.63 |
| Date | 06/14/2019 |
| Committee | Friends of Lamont Bagby |
| Payee | Uptown Color |
Additional Information
| Unique Expenditure ID | sched-d-expn-2567325 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |