Expenditure Details
| Amount | $1,124.46 |
| Date | 10/24/2019 |
| Committee | Kathy Smith for Supervisor |
| Payee | Mount Vernon Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2786816 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Walk Card |
| Payee City | Laurel |
| Payee State | MD |
| Payee Postal Code | 20708-1433 |
| Expenditure Category | Unknown |