Expenditure Details
| Amount | $5,895.25 |
| Date | 06/08/2021 |
| Committee | Friends of Lamont Bagby |
| Payee | Printersmark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4156482 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Printing Expense |