Expenditure Details
| Amount | $1,205.30 |
| Date | 10/14/2019 |
| Committee | Friends of Beverly Harrison |
| Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2821012 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Walk Cards and Signs |
| Payee City | Fairlawn |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |