Expenditure Details
| Amount | $152.69 |
| Date | 10/26/2023 |
| Committee | Friends of Eric Ditri |
| Payee | Johnson Printing Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4637001 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Hopewell |
| Payee State | VA |
| Payee Postal Code | 23860 |
| Expenditure Category | Printing Expense |