Expenditure Details
| Amount | $268.66 |
| Date | 04/01/2019 |
| Committee | Friends of Tracey Lenox |
| Payee | Time Printers Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2586035 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21223 |
| Expenditure Category | Unknown |