Expenditure Details
| Amount | $603.00 |
| Date | 08/05/2019 |
| Committee | Ann Connell Campaign Committee |
| Payee | Edmonds Printing Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-2784115 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Note Pads & Brochures |
| Payee City | Lawrenceville |
| Payee State | VA |
| Payee Postal Code | 23868 |
| Expenditure Category | Unknown |