Expenditure Details
| Amount | $5,737.86 |
| Date | 10/15/2019 |
| Committee | Friends of Nicole Wittmann |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2913367 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Campaign Materials |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |