Expenditure Details
| Amount | $133.75 |
| Date | 09/16/2019 |
| Committee | Friends of Brooks Taylor |
| Payee | John Henry Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2693437 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23692 |
| Expenditure Category | Printing Expense |