Expenditure Details
| Amount | $68.63 |
| Date | 10/22/2019 |
| Committee | Campaign for Benny Ray Robinson |
| Payee | Printing GotPrint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2822458 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Business Cards |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Unknown |