Expenditure Details
| Amount | $4,920.00 |
| Date | 10/04/2019 |
| Committee | Friends for Jennifer Mcclellan |
| Payee | Moore Campaigns LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2808310 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing - Flyers |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-1852 |
| Expenditure Category | Unknown |