Expenditure Details
| Amount | $794.00 |
| Date | 09/30/2019 |
| Committee | Friends of Nick Freitas |
| Payee | Xpress Copy and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2755102 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Printing Expense |