Expenditure Details
| Amount | $9,200.00 |
| Date | 03/01/2021 |
| Committee | Wren Williams for Delegate |
| Payee | Point 1 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3249237 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Mt Pleasant |
| Payee State | SC |
| Payee Postal Code | 29466-8027 |
| Expenditure Category | Printing Expense |