Expenditure Details
| Amount | $572.33 |
| Date | 12/31/2019 |
| Committee | Virginia Dental PAC |
| Payee | Virginia Dental PAC Vadpac State |
Additional Information
| Unique Expenditure ID | sched-d-expn-2894893 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Printing Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |