Expenditure Details
| Amount | $2,806.45 |
| Date | 04/20/2022 |
| Committee | Friends of Amanda F Chase |
| Payee | Wilson Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3955269 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Invitations |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831-4233 |
| Expenditure Category | Unknown |