Expenditure Details
| Amount | $716.04 |
| Date | 08/16/2021 |
| Committee | Tyler House of Delegates |
| Payee | Edmonds Printing Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-4437941 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Large Cards Literature |
| Payee City | Lawrenceville |
| Payee State | VA |
| Payee Postal Code | 23868 |
| Expenditure Category | Unknown |