Expenditure Details
| Amount | $3,725.05 |
| Date | 07/20/2018 |
| Committee | Friends of David Bulova |
| Payee | American Advertising Distributors of Nova |
Additional Information
| Unique Expenditure ID | sched-d-expn-2333015 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing & Reproduction |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |