Expenditure Details
| Amount | $354.04 |
| Date | 07/09/2019 |
| Committee | Doug for Supervisor |
| Payee | Polaris Press LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2885162 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Doug for Supervisor Campaign Door Hanger Flyers |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |