Expenditure Details
| Amount | $403.23 |
| Date | 08/18/2021 |
| Committee | Friends of Dawn Mccray - Boone |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3493772 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing - Signs Business Cards |
| Payee City | Rocky Mount |
| Payee State | VA |
| Payee Postal Code | 24151 |
| Expenditure Category | Unknown |