Expenditure Details
| Amount | $465.43 |
| Date | 09/09/2020 |
| Committee | Friends of Katherine Jordan |
| Payee | Zooom Printing LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3070145 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |