Expenditure Details
| Amount | $73.71 |
| Date | 07/23/2020 |
| Committee | Labiosa Liberty PAC |
| Payee | Swift Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3059546 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018 |
| Expenditure Category | Printing Expense |