Expenditure Details
| Amount | $2,311.72 |
| Date | 06/21/2018 |
| Committee | Friends of Wendy Gooditis |
| Payee | Clerk of the Virginia House of Delegates |
Additional Information
| Unique Expenditure ID | sched-d-expn-3328067 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218-0406 |
| Expenditure Category | Printing Expense |