Expenditure Details
| Amount | $255.28 |
| Date | 07/20/2021 |
| Committee | Friends of Christopher Holmes |
| Payee | Minute Man Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-3503531 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donor Cards and Postcards |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |