Expenditure Details
| Amount | $3,998.81 |
| Date | 10/21/2021 |
| Committee | Pleas for Suffolk VA |
| Payee | Economy Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3716500 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs and Literature |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |