Expenditure Details
| Amount | $10,273.00 |
| Date | 10/25/2019 |
| Committee | Downey for Virginia |
| Payee | Economy Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3232002 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Economy Printing |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |