Expenditure Details
| Amount | $2,703.66 |
| Date | 09/03/2019 |
| Committee | Friends of Mike May |
| Payee | Polaris Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-2743572 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs Fans and Printing Literature |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |