Expenditure Details
| Amount | $1,689.29 |
| Date | 07/22/2021 |
| Committee | Pio for Delegate |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3503806 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Printing Expense |