Expenditure Details
| Amount | $333.90 |
| Date | 09/06/2024 |
| Committee | Friends of Michelle Taylor Ferebee |
| Payee | Prestige Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-4961930 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing - 9/5 Kickoff Materials |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23661 |
| Expenditure Category | Unknown |