Expenditure Details
| Amount | $953.00 |
| Date | 10/17/2019 |
| Committee | Mcdougle for Virginia |
| Payee | The Flag Company Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2806166 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Printing Expense |