Expenditure Details
| Amount | $3,015.20 |
| Date | 05/31/2019 |
| Committee | Friends of James Migliaccio |
| Payee | Mount Vernon Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2588861 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Laurel |
| Payee State | MD |
| Payee Postal Code | 20708 |
| Expenditure Category | Office Overhead/Rental Expense |