Expenditure Details
| Amount | $1,180.03 |
| Date | 10/15/2020 |
| Committee | Terry Austin for House of Delegates |
| Payee | Digital Image Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3142585 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Daleville |
| Payee State | VA |
| Payee Postal Code | 24083 |
| Expenditure Category | Printing Expense |