Expenditure Details
| Amount | $946.53 |
| Date | 02/14/2019 |
| Committee | Friends of Mike May |
| Payee | Polaris Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-2430875 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Costs for Mailer |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |