Expenditure Details
| Amount | $22,590.00 |
| Date | 11/12/2021 |
| Committee | Democratic Party of Virginia |
| Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3812109 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Dublin |
| Payee State | VA |
| Payee Postal Code | 24084-2916 |
| Expenditure Category | Advertising Expense |