Expenditure Details
| Amount | $95.00 |
| Date | 09/12/2019 |
| Committee | Friends of Stephanie Lynch |
| Payee | Benjamin Franklin Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2762149 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Remittance Envelopes |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |