Expenditure Details
| Amount | $3,493.55 |
| Date | 09/03/2019 |
| Committee | Benton for Portsmouth |
| Payee | Spr Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2712364 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Literature Stickers Signs |
| Payee City | Prince George |
| Payee State | VA |
| Payee Postal Code | 23875 |
| Expenditure Category | Unknown |