Expenditure Details
| Amount | $392.43 |
| Date | 12/19/2018 |
| Committee | Joe May for State Senate |
| Payee | Graphics and Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2295854 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Envelopes |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Unknown |