Expenditure Details
| Amount | $72.08 |
| Date | 02/08/2021 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Liskey & Sons Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3218600 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23504 |
| Expenditure Category | Printing Expense |