Expenditure Details
| Amount | $3,985.60 |
| Date | 10/07/2019 |
| Committee | Friends of Lillie Jessie |
| Payee | Polaris Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-2792087 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Printing Expense |