Expenditure Details
| Amount | $3,700.14 |
| Date | 04/19/2019 |
| Committee | Surovell for State Senate |
| Payee | Mount Vernon Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2506249 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89506-1656 |
| Expenditure Category | Office Overhead/Rental Expense |