Expenditure Details
| Amount | $252.72 |
| Date | 10/25/2021 |
| Committee | Cheryl Davis |
| Payee | Barbour Printing Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3722914 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Two Sets of Brochures $12636 Each Invoice #1769-21 and #1502-21 |
| Payee City | Kilmarnock |
| Payee State | VA |
| Payee Postal Code | 22482 |
| Expenditure Category | Unknown |