Expenditure Details
| Amount | $434.31 |
| Date | 02/28/2020 |
| Committee | Friends of Kerry Devine |
| Payee | Creative Color LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2963206 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rack Cards (Campaign Cards) |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |