Expenditure Details
| Amount | $1,627.88 |
| Date | 11/10/2021 |
| Committee | Friends of Glenn R Davis |
| Payee | Virginia Printing & Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-3719891 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |