Expenditure Details
| Amount | $773.96 |
| Date | 11/04/2021 |
| Committee | Tyler House of Delegates |
| Payee | Edmonds Printing Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-3762975 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice 29781 Large Cards |
| Payee City | Lawrenceville |
| Payee State | VA |
| Payee Postal Code | 23868 |
| Expenditure Category | Unknown |