Expenditure Details
| Amount | $5,346.96 |
| Date | 06/07/2019 |
| Committee | Irma Corado for Supervisor |
| Payee | Harris Lithographics Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2581494 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Hyattsville |
| Payee State | MD |
| Payee Postal Code | 20785 |
| Expenditure Category | Printing Expense |