Expenditure Details
| Amount | $292.00 |
| Date | 09/04/2020 |
| Committee | Friends of Stephanie Lynch |
| Payee | Bamboo Ink |
Additional Information
| Unique Expenditure ID | sched-d-expn-3060000 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Walk Card Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |