Expenditure Details
| Amount | $4,024.70 |
| Date | 10/29/2019 |
| Committee | Thad Williamson for Richmond City Council |
| Payee | Printersmark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2973261 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23261 |
| Expenditure Category | Unknown |