Expenditure Details
| Amount | $439.02 |
| Date | 04/20/2023 |
| Committee | Delores for Delegate |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-4309687 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Printing Expense |