Expenditure Details
| Amount | $8,665.38 |
| Date | 05/06/2021 |
| Committee | Rich Breeden for Delegate Inc |
| Payee | Point 1 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3281904 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
| Payee City | Mt Pleasant |
| Payee State | SC |
| Payee Postal Code | 29466 |
| Expenditure Category | Unknown |