Expenditure Details
| Amount | $987.19 |
| Date | 09/18/2019 |
| Committee | Neri for Delegate |
| Payee | Benjamin Franklin Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2724084 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Printing Expense |