Expenditure Details
| Amount | $633.35 |
| Date | 10/28/2020 |
| Committee | Vbea-Pace |
| Payee | House of Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3130941 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |