Expenditure Details
| Amount | $1,495.27 |
| Date | 09/25/2020 |
| Committee | Friends of Katherine Jordan |
| Payee | Bamboo Ink |
Additional Information
| Unique Expenditure ID | sched-d-expn-3070154 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Unknown |