Expenditure Details
| Amount | $3,725.00 |
| Date | 04/21/2017 |
| Committee | Mavis Taintor for Delegate |
| Payee | Marc Weiss Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1712257 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Sign Printing |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20827 |
| Expenditure Category | Unknown |