Expenditure Details
| Amount | $672.53 |
| Date | 11/04/2019 |
| Committee | Friends of Forest Hayes |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-2872961 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Literature Printing |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132-3172 |
| Expenditure Category | Unknown |