Expenditure Details
| Amount | $1,743.24 |
| Date | 09/30/2019 |
| Committee | Friends of Stella Pekarsky |
| Payee | Mount Vernon Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2699535 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Laurel |
| Payee State | MD |
| Payee Postal Code | 20708 |
| Expenditure Category | Printing Expense |