Expenditure Details
| Amount | $866.39 |
| Date | 04/26/2021 |
| Committee | Knight for Delegate |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3300264 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Services |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |