Expenditure Details
| Amount | $577.70 |
| Date | 10/04/2023 |
| Committee | Jarris Taylor for Delegate |
| Payee | Affordable Printing and Copies |
Additional Information
| Unique Expenditure ID | sched-d-expn-4645782 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Literature |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23663-1326 |
| Expenditure Category | Unknown |