Expenditure Details
| Amount | $636.00 |
| Date | 05/23/2019 |
| Committee | Friends of Tracey Lenox |
| Payee | Timsco Digital & Screen Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2586070 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Temple Hills |
| Payee State | MD |
| Payee Postal Code | 20748 |
| Expenditure Category | Unknown |