Expenditure Details
| Amount | $500.00 |
| Date | 10/07/2019 |
| Committee | Chuck for Council |
| Payee | Faith Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2812279 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Posters |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |