Expenditure Details
| Amount | $3,064.61 |
| Date | 10/31/2019 |
| Committee | Supporters of Angela Reason |
| Payee | Economy Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2869434 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mailers |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |