Expenditure Details
| Amount | $406.46 |
| Date | 09/10/2021 |
| Committee | Dean for Education |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3580742 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Printing Expense |