Expenditure Details
| Amount | $6.25 |
| Date | 06/20/2017 |
| Committee | Keating4kids |
| Payee | Mclean Copy |
Additional Information
| Unique Expenditure ID | sched-d-expn-1801361 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Unknown |