Expenditure Details
| Amount | $32.32 |
| Date | 10/15/2021 |
| Committee | Foreman for Fork |
| Payee | Postal Business Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3730162 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Handout |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |