Expenditure Details
| Amount | $25,356.74 |
| Date | 11/01/2019 |
| Committee | Democratic Party of Virginia |
| Payee | Printersmark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2917637 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail Production / Postage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23261-7402 |
| Expenditure Category | Unknown |