Expenditure Details
| Amount | $171.14 |
| Date | 09/08/2021 |
| Committee | Vermillion Victory Fund |
| Payee | Benton Thomas |
Additional Information
| Unique Expenditure ID | sched-d-expn-3563417 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | South Boston |
| Payee State | VA |
| Payee Postal Code | 24592 |
| Expenditure Category | Unknown |