Expenditure Details
| Amount | $3,586.26 |
| Date | 10/11/2021 |
| Committee | O'Quinn for Delegate |
| Payee | Relyus |
Additional Information
| Unique Expenditure ID | sched-d-expn-3639683 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Hope Mills |
| Payee State | NC |
| Payee Postal Code | 28348 |
| Expenditure Category | Printing Expense |