Expenditure Details
| Amount | $535.21 |
| Date | 02/06/2023 |
| Committee | Sarahmays4va |
| Payee | Bison Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4223940 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Unknown |