Expenditure Details
| Amount | $1,603.06 |
| Date | 05/23/2019 |
| Committee | Aracely4neabsco |
| Payee | Doyle Printing and Offset Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2568121 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of 2019 Election Vote Aracely Panameno |
| Payee City | Hyattsville |
| Payee State | MD |
| Payee Postal Code | 20781 |
| Expenditure Category | Unknown |