Expenditure Details
| Amount | $4,408.62 |
| Date | 10/06/2022 |
| Committee | Friends of Cb3 |
| Payee | Cardwell Printing & Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-4021086 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer #1 |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23608 |
| Expenditure Category | Unknown |