Expenditure Details
| Amount | $2,021.95 |
| Date | 03/21/2019 |
| Committee | Friends of David Bulova |
| Payee | D & P Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2426893 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing & Reproduction |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312 |
| Expenditure Category | Unknown |