Expenditure Details
| Amount | $295.74 |
| Date | 10/29/2020 |
| Committee | Informed Norfolk |
| Payee | Professional Printing Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3090042 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fliers |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |