Expenditure Details
| Amount | $4,461.43 |
| Date | 10/08/2020 |
| Committee | Symone for Students |
| Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4347327 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing of Campaign Marketing |
| Payee City | Fairlawn |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |