Expenditure Details
| Amount | $2,215.53 |
| Date | 10/21/2019 |
| Committee | Friends of Dave Stegmaier |
| Payee | Creative Print Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2811430 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Mailer |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22603 |
| Expenditure Category | Unknown |