Expenditure Details
| Amount | $826.33 |
| Date | 08/20/2019 |
| Committee | Committee for Angela Smith |
| Payee | Piedmont Press and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2695894 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Envelopes Magnets Signs Inv #88904 #88896 |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |