Expenditure Details
| Amount | $3,919.00 |
| Date | 04/05/2017 |
| Committee | Mavis Taintor for Delegate |
| Payee | Vaquero Blue LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1712240 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Promotional Materials |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20010 |
| Expenditure Category | Unknown |