Expenditure Details
| Amount | $263.25 |
| Date | 09/12/2019 |
| Committee | Ann Connell Campaign Committee |
| Payee | Edmonds Printing Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-2784137 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Brochures |
| Payee City | Lawrenceville |
| Payee State | VA |
| Payee Postal Code | 23868 |
| Expenditure Category | Unknown |