Expenditure Details
| Amount | $325.00 |
| Date | 07/12/2019 |
| Committee | Mike Mullin for Virginia |
| Payee | Benjamin Franklin Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2848099 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-2314 |
| Expenditure Category | Printing Expense |