Expenditure Details
| Amount | $50.00 |
| Date | 11/14/2020 |
| Committee | Friends of Richard "Rick" James |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3174956 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |