Expenditure Details
| Amount | $358.02 |
| Date | 07/28/2021 |
| Committee | Tyler House of Delegates |
| Payee | Edmonds Printing Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-4437938 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Materials |
| Payee City | Lawrenceville |
| Payee State | VA |
| Payee Postal Code | 23868 |
| Expenditure Category | Unknown |