Expenditure Details
| Amount | $500.00 |
| Date | 03/04/2016 |
| Committee | Friends of Nancy Van Doren |
| Payee | Design Tlc LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1310859 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Grip Card Graphic Design |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22205 |
| Expenditure Category | Unknown |