Expenditure Details
| Amount | $3,770.79 |
| Date | 10/12/2021 |
| Committee | Friends of Christopher Holmes |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3642811 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801-9704 |
| Expenditure Category | Advertising Expense |