Expenditure Details
| Amount | $1,361.04 |
| Date | 11/05/2020 |
| Committee | Robertson for City Council |
| Payee | Faith Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3087205 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Printing Expense |