Expenditure Details
| Amount | $124.02 |
| Date | 10/02/2020 |
| Committee | Virginia Constitutional Conservatives |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3161914 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copy Services |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |