Expenditure Details
| Amount | $560.28 |
| Date | 08/30/2019 |
| Committee | Phil Duncan for City Council |
| Payee | Phil D Duncan |
Additional Information
| Unique Expenditure ID | sched-d-expn-2637502 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursements for Grip Cards by Welsh Printing Inv#39385 Dated 8/30/19 |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |