Expenditure Details
| Amount | $3,753.49 |
| Date | 09/20/2021 |
| Committee | The Way Ahead |
| Payee | 419 Press Nation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3589515 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23294-4421 |
| Expenditure Category | Printing Expense |