Expenditure Details
| Amount | $4,037.76 |
| Date | 11/08/2019 |
| Committee | Friends of Clara |
| Payee | Printersmark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2890257 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |