Expenditure Details
| Amount | $329.18 |
| Date | 06/30/2019 |
| Committee | Carolyn Bragg for Clerk |
| Payee | Siren Song Marketing Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2573091 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rack Cards with Rush Order for Printing |
| Payee City | Verona |
| Payee State | VA |
| Payee Postal Code | 24482 |
| Expenditure Category | Unknown |