Expenditure Details
| Amount | $1,121.45 |
| Date | 09/23/2019 |
| Committee | Committee for Angela Smith |
| Payee | Xpress Copy and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2697841 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): #1008 Rack Cards and Envelopes |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |