Expenditure Details
| Amount | $185.50 |
| Date | 05/10/2019 |
| Committee | Doug for Supervisor |
| Payee | Sir Speedy Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2885128 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Flyers |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22182 |
| Expenditure Category | Unknown |