Expenditure Details
| Amount | $231.66 |
| Date | 07/26/2021 |
| Committee | Committee to Elect Jorge Gonzalez |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4739256 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Postcard Mailer |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |