Expenditure Details
| Amount | $2,540.35 |
| Date | 12/30/2019 |
| Committee | Friends of Jim Bonfils |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2924715 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print and Mail Expenses |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |