Expenditure Details
| Amount | $2,643.18 |
| Date | 10/29/2019 |
| Committee | Colette4rva |
| Payee | Printersmark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3182842 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mailer |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23261 |
| Expenditure Category | Unknown |