Expenditure Details
| Amount | $121.10 |
| Date | 08/26/2019 |
| Committee | Carr for Delegate |
| Payee | Uptown Color |
Additional Information
| Unique Expenditure ID | sched-d-expn-2669352 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Printing Expense |