Expenditure Details
| Amount | $604.40 |
| Date | 08/25/2023 |
| Committee | Friends of Don Scott |
| Payee | Fresh Prints of Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-4513190 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Printing Expense |