Expenditure Details
| Amount | $4,364.11 |
| Date | 10/21/2019 |
| Committee | Friends of Jason Miyares |
| Payee | Gotprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2853074 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Materials |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |