Expenditure Details
| Amount | $310.00 |
| Date | 08/28/2023 |
| Committee | Friends of Robert H Greene |
| Payee | Edmonds Printing Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-4734684 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Additional Hand Out Fliers |
| Payee City | Lawrenceville |
| Payee State | VA |
| Payee Postal Code | 23868 |
| Expenditure Category | Unknown |