Expenditure Details
| Amount | $60.00 |
| Date | 10/31/2019 |
| Committee | Damien for Virginia |
| Payee | Colly Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-2855253 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Service |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23508 |
| Expenditure Category | Unknown |