Expenditure Details
| Amount | $182.75 |
| Date | 10/14/2021 |
| Committee | Caroline Lian for Falls Church City |
| Payee | Welsh Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3643163 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Additional 500 Grip Cards |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |