Expenditure Details
| Amount | $365.00 |
| Date | 03/22/2021 |
| Committee | Blevins for Delegate |
| Payee | Southern Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3242395 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Printing Expense |