Expenditure Details
| Amount | $54.00 |
| Date | 07/26/2019 |
| Committee | Friends of Shae Parker |
| Payee | National Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2880835 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Items Promo Items |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |