Expenditure Details
| Amount | $1,495.00 |
| Date | 09/25/2020 |
| Committee | Dyer Difference |
| Payee | House of Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3063510 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Palmcard |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |