Expenditure Details
| Amount | $101.76 |
| Date | 09/16/2019 |
| Committee | J Ward for Delegate |
| Payee | Economy Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2802327 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Printing Expense |