Expenditure Details
| Amount | $778.59 |
| Date | 01/31/2019 |
| Committee | Lincoln Reagan Gala Committee |
| Payee | Cardwell Printing & Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-2395600 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invitation Printing and Mailing |
| Payee City | Newport |
| Payee State | VA |
| Payee Postal Code | 23608 |
| Expenditure Category | Unknown |