Expenditure Details
| Amount | $2,258.04 |
| Date | 03/22/2021 |
| Committee | Holly Hazard for the House |
| Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3252264 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Literature |
| Payee City | Fairlawn |
| Payee State | VA |
| Payee Postal Code | 24141-8567 |
| Expenditure Category | Unknown |