Expenditure Details
| Amount | $1,479.48 |
| Date | 04/18/2023 |
| Committee | Friends of Amanda Chase |
| Payee | Johnson Printing Service Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4284739 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Hopewell |
| Payee State | VA |
| Payee Postal Code | 23860-1403 |
| Expenditure Category | Printing Expense |