Expenditure Details
| Amount | $580.46 |
| Date | 09/22/2020 |
| Committee | Friends of Bill Desteph for Senate |
| Payee | Liskey & Sons Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3155109 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flag Day Inv#17448 |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23504 |
| Expenditure Category | Unknown |