Expenditure Details
| Amount | $42.50 |
| Date | 04/19/2019 |
| Committee | Lofton for Chairman |
| Payee | Clear Choice Printing LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2489714 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Postcards |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |