Expenditure Details
| Amount | $100.70 |
| Date | 10/03/2019 |
| Committee | Supporters of Angela Reason |
| Payee | Economy Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2789131 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Printing Material |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |