Expenditure Details
| Amount | $3,692.08 |
| Date | 04/05/2021 |
| Committee | Marie March for Delegate |
| Payee | Wordsprint Design Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-3484826 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Signs/flyers |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |