Expenditure Details
| Amount | $75.00 |
| Date | 10/25/2019 |
| Committee | Damien for Virginia |
| Payee | John Henry Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2855250 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23692 |
| Expenditure Category | Unknown |