Expenditure Details
| Amount | $195.86 |
| Date | 10/08/2019 |
| Committee | Friends of Brent Finnegan |
| Payee | The Mark-It |
Additional Information
| Unique Expenditure ID | sched-d-expn-2801654 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801-3612 |
| Expenditure Category | Unknown |