Expenditure Details
| Amount | $1,853.77 |
| Date | 10/31/2019 |
| Committee | Friends of Heather cordasco |
| Payee | Cardwell Printing & Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-2848079 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23608 |
| Expenditure Category | Unknown |