Expenditure Details
| Amount | $74.57 |
| Date | 05/06/2019 |
| Committee | Friends of David Radford |
| Payee | Minuteman Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-2493023 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Media |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |