Expenditure Details
| Amount | $594.34 |
| Date | 09/09/2019 |
| Committee | Elect Ed J Dunphy |
| Payee | Kash Imprints |
Additional Information
| Unique Expenditure ID | sched-d-expn-2689974 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcard Printing and Mailing |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |