Expenditure Details
| Amount | $186.00 |
| Date | 03/05/2018 |
| Committee | Friends of Matt Feely |
| Payee | Best Impressions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2363276 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Removable Labels for Lawn Signs |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |