Expenditure Details
| Amount | $795.00 |
| Date | 04/26/2023 |
| Committee | Friends of Sri Amudhanar |
| Payee | Print Depot |
Additional Information
| Unique Expenditure ID | sched-d-expn-4330552 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Walk Card Printing |
| Payee City | Capitol Heights |
| Payee State | MD |
| Payee Postal Code | 20743 |
| Expenditure Category | Unknown |