Expenditure Details
| Amount | $722.13 |
| Date | 08/22/2023 |
| Committee | Stephen Rast for Henrico |
| Payee | Printersmark Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4469715 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Sign Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |