Expenditure Details
| Amount | $53.16 |
| Date | 07/13/2023 |
| Committee | Friends of Stephen Roane |
| Payee | John Henry Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4439223 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 3x4 Banner |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23692 |
| Expenditure Category | Unknown |