Expenditure Details
| Amount | $339.20 |
| Date | 10/14/2021 |
| Committee | Committee to Elect Jim Andrews |
| Payee | Printersmark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3601423 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Inv #38874 |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23261-7402 |
| Expenditure Category | Unknown |