Expenditure Details
| Amount | $51.60 |
| Date | 02/28/2023 |
| Committee | Lancaster County Republican Committee |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4185729 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice 5067-29 Reagan Day Dinner Flyers |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |