Expenditure Details
| Amount | $1,512.29 |
| Date | 08/21/2019 |
| Committee | Friends of Tommy Branin |
| Payee | Minuteman Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-2669010 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Printing Expense |