Expenditure Details
| Amount | $121.09 |
| Date | 09/23/2019 |
| Committee | Friends of Jim Holland |
| Payee | Faith Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2730378 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cards |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |