Expenditure Details
| Amount | $374.84 |
| Date | 04/06/2016 |
| Committee | Fraserformayor |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-1349789 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1000 Flyers 11 X 85 |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |