Expenditure Details
| Amount | $551.20 |
| Date | 09/06/2019 |
| Committee | Douglass Stevens for School Board |
| Payee | Welsh Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2767968 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |