Expenditure Details
| Amount | $1,557.00 |
| Date | 05/13/2021 |
| Committee | Knight for Delegate |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3300265 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Services |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |