Expenditure Details
| Amount | $1,261.50 |
| Date | 02/29/2024 |
| Committee | Friends of Lamont |
| Payee | 419 Press Nation |
Additional Information
| Unique Expenditure ID | sched-d-expn-4910646 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23228-3128 |
| Expenditure Category | Printing Expense |