Expenditure Details
| Amount | $91.61 |
| Date | 11/11/2019 |
| Committee | Friends of Bob Davis |
| Payee | Bison Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2831319 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Unknown |