Expenditure Details
| Amount | $147.00 |
| Date | 10/22/2023 |
| Committee | Friends of Pat Herrity |
| Payee | Bay Armoury LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4638589 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Locust Grove |
| Payee State | VA |
| Payee Postal Code | 22508 |
| Expenditure Category | Printing Expense |