Expenditure Details
| Amount | $2,948.86 |
| Date | 10/07/2021 |
| Committee | Durant for Delegate |
| Payee | Prime Media Partners LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3851087 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Printing Expense |