Expenditure Details
| Amount | $79.31 |
| Date | 09/07/2018 |
| Committee | Friends of Andrea Bailey |
| Payee | Print Express |
Additional Information
| Unique Expenditure ID | sched-d-expn-2523066 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |