Expenditure Details
| Amount | $997.92 |
| Date | 12/29/2022 |
| Committee | Randolphforhopewellward1 |
| Payee | Johnson Printing Service Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4133702 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards Doorhangers Mailer and Postage |
| Payee City | Hopewell |
| Payee State | VA |
| Payee Postal Code | 23860 |
| Expenditure Category | Unknown |