Expenditure Details
| Amount | $2,000.00 |
| Date | 02/10/2023 |
| Committee | Friends of John JP Paige |
| Payee | Midnight Printers |
Additional Information
| Unique Expenditure ID | sched-d-expn-4407415 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Printing Expense |