Expenditure Details
| Amount | $343.62 |
| Date | 02/10/2023 |
| Committee | Friends of Chris Obenshain |
| Payee | Wordsprint Design Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-4227259 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Printing Expense |