Expenditure Details
| Amount | $2,215.02 |
| Date | 07/16/2016 |
| Committee | Friends of Scott Lingamfelter |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1555211 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage and Mailing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |