Expenditure Details
| Amount | $1,850.00 |
| Date | 10/28/2022 |
| Committee | Friends of Heidi Daniels |
| Payee | Virginia Printing & Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4042036 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs/cards |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |