Expenditure Details
| Amount | $20,283.10 |
| Date | 01/09/2023 |
| Committee | Rouse for Senate |
| Payee | Economy Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4154295 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702-2403 |
| Expenditure Category | Printing Expense |