Expenditure Details
| Amount | $187.22 |
| Date | 03/23/2022 |
| Committee | Knight for Delegate |
| Payee | The Yummy Potato LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3928014 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Printing Expense |