Expenditure Details
| Amount | $750.00 |
| Date | 08/01/2019 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Kg Graphics LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2674532 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-4840 |
| Expenditure Category | Unknown |