Expenditure Details
| Amount | $2,075.00 |
| Date | 07/02/2019 |
| Committee | Suzanne Fox for Virginia |
| Payee | Point 1 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2664134 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | St Augustine |
| Payee State | FL |
| Payee Postal Code | 32084 |
| Expenditure Category | Printing Expense |