Expenditure Details
| Amount | $2,820.46 |
| Date | 08/19/2019 |
| Committee | Scott Miles for Chesterfield Ca |
| Payee | Printersmark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2620806 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Literature |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23261 |
| Expenditure Category | Unknown |