Expenditure Details
| Amount | $1,776.56 |
| Date | 09/19/2019 |
| Committee | Kathy Smith for Supervisor |
| Payee | Mount Vernon Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2740957 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs & Literature |
| Payee City | Laurel |
| Payee State | MD |
| Payee Postal Code | 20708-1433 |
| Expenditure Category | Unknown |