Expenditure Details
| Amount | $228.52 |
| Date | 09/22/2019 |
| Committee | Mcnamara for Delegate |
| Payee | Bobby May Advertising Specialities |
Additional Information
| Unique Expenditure ID | sched-d-expn-2692015 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Hurley |
| Payee State | VA |
| Payee Postal Code | 24620 |
| Expenditure Category | Office Overhead/Rental Expense |