Expenditure Details
| Amount | $7,022.96 |
| Date | 10/01/2019 |
| Committee | Danny Marshall Election Committee |
| Payee | Pip Printing & Document Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2802437 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Request Mailing #1 |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Unknown |