Expenditure Details
| Amount | $2,583.94 |
| Date | 03/30/2016 |
| Committee | Mcdougle for Virginia |
| Payee | Pound Feinstein and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1403728 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20015 |
| Expenditure Category | Office Overhead/Rental Expense |