Expenditure Details
| Amount | $789.85 |
| Date | 06/09/2023 |
| Committee | Friends of Paula E Lam |
| Payee | Letter Perfect |
Additional Information
| Unique Expenditure ID | sched-d-expn-4392246 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Elkton |
| Payee State | VA |
| Payee Postal Code | 22827 |
| Expenditure Category | Advertising Expense |