Expenditure Details
| Amount | $12.39 |
| Date | 09/18/2020 |
| Committee | Friends of Tommy Norment |
| Payee | Banners Hallmark |
Additional Information
| Unique Expenditure ID | sched-d-expn-3152823 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stationery |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |