Expenditure Details
| Amount | $657.55 |
| Date | 09/18/2019 |
| Committee | Andrew D Dooley2019 |
| Payee | Andrew D Dooley |
Additional Information
| Unique Expenditure ID | sched-d-expn-2879692 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Rapid Printing and K&k Signs |
| Payee City | Thaxton |
| Payee State | VA |
| Payee Postal Code | 24174 |
| Expenditure Category | Unknown |