Expenditure Details
| Amount | $3,254.21 |
| Date | 10/30/2020 |
| Committee | Friends of Ian Travis Lovejoy |
| Payee | Deem Printing Company Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3092623 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |