Expenditure Details
| Amount | $421.70 |
| Date | 08/21/2019 |
| Committee | Juanita Jo Matkins for Delegate |
| Payee | Zippity Print LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2665215 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising Materials |
| Payee City | Mullica Hill |
| Payee State | NJ |
| Payee Postal Code | 08062-2832 |
| Expenditure Category | Unknown |