Expenditure Details
| Amount | $1,293.09 |
| Date | 06/09/2016 |
| Committee | Friends of Maryjane Dolan |
| Payee | Service Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1348602 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Invoices #227 394 494 |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24504-1801 |
| Expenditure Category | Unknown |