Expenditure Details
| Amount | $1,079.60 |
| Date | 11/26/2019 |
| Committee | Friends of John Erbach |
| Payee | Cordero Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2840852 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Literature Design/printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23237 |
| Expenditure Category | Unknown |