Expenditure Details
| Amount | $500.00 |
| Date | 09/11/2021 |
| Committee | Vermillion Victory Fund |
| Payee | Robby Penzel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3563430 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design Services |
| Payee City | Virgilina |
| Payee State | VA |
| Payee Postal Code | 24598 |
| Expenditure Category | Unknown |