Expenditure Details
| Amount | $5,125.29 |
| Date | 05/01/2023 |
| Committee | Friends of Baxter Ennis II |
| Payee | Fp1 Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4319680 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Printing Expense |