Expenditure Details
| Amount | $1,434.84 |
| Date | 10/08/2020 |
| Committee | Friends of Dr Caryn |
| Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3088791 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Literature |
| Payee City | Fairlawn |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |