Expenditure Details
| Amount | $261.14 |
| Date | 03/17/2020 |
| Committee | N Nitch Narduzzi for City Council |
| Payee | Shenandoah Valley Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2963283 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rack Card Printing |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |