Expenditure Details
| Amount | $452.07 |
| Date | 05/12/2021 |
| Committee | Friends of Tara Orlando |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | sched-d-expn-3288611 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Materials |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |