Expenditure Details
| Amount | $197.44 |
| Date | 07/10/2019 |
| Committee | Friends for Tom Sayre |
| Payee | National Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2618923 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |