Expenditure Details
| Amount | $1,028.95 |
| Date | 09/15/2023 |
| Committee | Delores for Delegate |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4672987 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Postage |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |