Expenditure Details
| Amount | $1,167.58 |
| Date | 06/03/2019 |
| Committee | Friends Supporting Dougherty for Delegate |
| Payee | Printersmark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2578168 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Piece |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23261-7402 |
| Expenditure Category | Unknown |