Expenditure Details
| Amount | $232.43 |
| Date | 09/07/2021 |
| Committee | G "John" Avoli for Delegate |
| Payee | Detamore Printing Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-3526432 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Expense |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |