Expenditure Details
| Amount | $2,400.00 |
| Date | 11/01/2021 |
| Committee | Downey for Virginia |
| Payee | Anne Kearns |
Additional Information
| Unique Expenditure ID | sched-d-expn-3706274 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design for Mailers |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33919 |
| Expenditure Category | Unknown |