Expenditure Details
| Amount | $2,589.58 |
| Date | 11/21/2023 |
| Committee | Norfolk City Democratic Committee |
| Payee | Deadline Digital Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4786903 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Election Day Printing |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23517 |
| Expenditure Category | Unknown |