Expenditure Details
| Amount | $57.92 |
| Date | 06/28/2019 |
| Committee | Friends of Judy Le |
| Payee | C2 Ink Online |
Additional Information
| Unique Expenditure ID | sched-d-expn-2834032 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards -- Printing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |