Expenditure Details
| Amount | $1,872.23 |
| Date | 07/26/2019 |
| Committee | Friends of Jim Ingle |
| Payee | Vital Signs of Chester Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2655367 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Printing Expense |