Expenditure Details
| Amount | $89.00 |
| Date | 09/27/2021 |
| Committee | Friends of Nick Ignacio 2021 |
| Payee | Printitude |
Additional Information
| Unique Expenditure ID | sched-d-expn-3523583 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1 000 5x7 Spanish Flyers |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |