Expenditure Details
| Amount | $276.86 |
| Date | 06/02/2024 |
| Committee | Friends of Rebecca Aman |
| Payee | John Henry Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4846155 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Door Knockers |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23692 |
| Expenditure Category | Unknown |