Expenditure Details
| Amount | $1,323.17 |
| Date | 09/05/2019 |
| Committee | Friends Supporting Dougherty for Delegate |
| Payee | Printersmark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2737959 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23261-7402 |
| Expenditure Category | Office Overhead/Rental Expense |