Expenditure Details
| Amount | $514.10 |
| Date | 10/24/2021 |
| Committee | Debra Gardner for Delegate |
| Payee | Faith Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3710000 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235-5228 |
| Expenditure Category | Printing Expense |