Expenditure Details
| Amount | $815.38 |
| Date | 05/14/2020 |
| Committee | Citizens for Terry Short |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2985742 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Advertising Expense |