Expenditure Details
| Amount | $43.80 |
| Date | 08/21/2023 |
| Committee | Friends of Megan L Clark |
| Payee | Farmville Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4440096 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies of Fliers for Community Event 9/2/2023 |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |