Expenditure Details
| Amount | $8.18 |
| Date | 05/20/2019 |
| Committee | Friends of Paul Petrauskas |
| Payee | Paul J Petrauskas |
Additional Information
| Unique Expenditure ID | sched-d-expn-2506236 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies ( Clipboards 1 Notebook) |
| Payee City | Upperville |
| Payee State | VA |
| Payee Postal Code | 20184 |
| Expenditure Category | Unknown |