Expenditure Details
| Amount | $369.94 |
| Date | 08/30/2019 |
| Committee | Friends of Letty Hardi |
| Payee | Welsh Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2678572 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Lit |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |