Expenditure Details
| Amount | $84.24 |
| Date | 09/26/2019 |
| Committee | Chuck for Council |
| Payee | Faith Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2812232 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |