Expenditure Details
| Amount | $642.69 |
| Date | 10/21/2019 |
| Committee | Downey for Virginia |
| Payee | Hotcards |
Additional Information
| Unique Expenditure ID | sched-d-expn-3231940 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114 |
| Expenditure Category | Printing Expense |