Expenditure Details
| Amount | $742.00 |
| Date | 12/01/2021 |
| Committee | Emporia Wins with Pari-Mutuel |
| Payee | Bamboo Ink |
Additional Information
| Unique Expenditure ID | sched-d-expn-3734328 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Printing Expense |