Expenditure Details
| Amount | $165.00 |
| Date | 10/26/2019 |
| Committee | Friends of Mike May |
| Payee | School and Office Annex |
Additional Information
| Unique Expenditure ID | sched-d-expn-2879326 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Printing Expense |