Expenditure Details
| Amount | $5,497.42 |
| Date | 10/18/2019 |
| Committee | Friends of Murti Khan |
| Payee | Printersmark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2809339 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailers |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |