Expenditure Details
| Amount | $854.23 |
| Date | 10/02/2018 |
| Committee | Mcdougle for Virginia |
| Payee | The Flag Company Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2932420 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Office Overhead/Rental Expense |