Expenditure Details
| Amount | $1,032.07 |
| Date | 06/22/2023 |
| Committee | Renew Virginia PAC |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-4380514 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Purceville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Printing Expense |