Expenditure Details
| Amount | $530.00 |
| Date | 05/28/2019 |
| Committee | Friends of Andrea Bailey |
| Payee | Dep |
Additional Information
| Unique Expenditure ID | sched-d-expn-2523117 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191 |
| Expenditure Category | Unknown |