Expenditure Details
| Amount | $1,500.00 |
| Date | 04/18/2016 |
| Committee | Friends of Charlotte Horne |
| Payee | Macgyver Group Solutions Consultants |
Additional Information
| Unique Expenditure ID | sched-d-expn-1322783 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
| Payee City | Spotsylvania |
| Payee State | VA |
| Payee Postal Code | 22553 |
| Expenditure Category | Unknown |