Expenditure Details
| Amount | $216.34 |
| Date | 03/26/2019 |
| Committee | Bourne for Delegate |
| Payee | McClung Companies |
Additional Information
| Unique Expenditure ID | sched-d-expn-2822646 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tablecloth/promotional Products |
| Payee City | Waynesboro |
| Payee State | VA |
| Payee Postal Code | 22980 |
| Expenditure Category | Unknown |