Expenditure Details
| Amount | $3,158.00 |
| Date | 09/15/2021 |
| Committee | Helsley for Delegate |
| Payee | Trublu Politics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3648264 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Ellicott City |
| Payee State | MD |
| Payee Postal Code | 21042 |
| Expenditure Category | Printing Expense |