Expenditure Details
| Amount | $237.44 |
| Date | 07/19/2019 |
| Committee | Friends of Emily Brewer |
| Payee | Office Express Plus |
Additional Information
| Unique Expenditure ID | sched-d-expn-2672897 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Services |
| Payee City | Smithfield |
| Payee State | VA |
| Payee Postal Code | 23430 |
| Expenditure Category | Unknown |