Expenditure Details
| Amount | $705.96 |
| Date | 09/27/2024 |
| Committee | Friends of Michelle Taylor Ferebee |
| Payee | Prestige Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-4961933 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gotv Handouts |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23661 |
| Expenditure Category | Unknown |