Expenditure Details
| Amount | $722.89 |
| Date | 12/20/2019 |
| Committee | Mcdougle for Virginia |
| Payee | Comcast Financial Agency Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2922188 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Southeastern |
| Payee State | PA |
| Payee Postal Code | 19398 |
| Expenditure Category | Office Overhead/Rental Expense |