Expenditure Details
| Amount | $151.03 |
| Date | 08/15/2019 |
| Committee | Committee for Angela Smith |
| Payee | Piedmont Press and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2695893 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice #88844 - Vote Smith 35x5" Cards |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |