Expenditure Details
| Amount | $405.41 |
| Date | 08/28/2020 |
| Committee | Friends of Jer'Mykeal Mccoy |
| Payee | Hdh |
Additional Information
| Unique Expenditure ID | sched-d-expn-3040529 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Printing Expense |