Expenditure Details
| Amount | $127.00 |
| Date | 12/22/2020 |
| Committee | Friends of Stephanie Lynch |
| Payee | Bamboo Ink |
Additional Information
| Unique Expenditure ID | sched-d-expn-3167647 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You Cards |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |