Expenditure Details
| Amount | $2,472.90 |
| Date | 09/28/2021 |
| Committee | Voteyes4dps1 |
| Payee | Firehouse Graphics Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3525998 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 750 425" X 6" Postcard-14 Pt Cover Stock-Full Color Both Sides Deliver to Usps Postage |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Unknown |