Expenditure Details
| Amount | $50.46 |
| Date | 05/06/2019 |
| Committee | Friends of John Mcguire |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | sched-d-expn-2484291 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Mineral |
| Payee State | VA |
| Payee Postal Code | 23117 |
| Expenditure Category | Printing Expense |