Expenditure Details
| Amount | $2,505.54 |
| Date | 09/20/2023 |
| Committee | Friends of Candidate Damon Walker |
| Payee | Printwell Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4541768 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Postcards Postage and Mailing Services |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |