Expenditure Details
| Amount | $1,060.00 |
| Date | 10/04/2023 |
| Committee | Friends of Sri Amudhanar |
| Payee | Print Depot |
Additional Information
| Unique Expenditure ID | sched-d-expn-4648385 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Post Cards Printed |
| Payee City | Capitol Heights |
| Payee State | MD |
| Payee Postal Code | 20743 |
| Expenditure Category | Unknown |