Expenditure Details
| Amount | $50.73 |
| Date | 03/27/2020 |
| Committee | David C Earl for Lovettsville Town Council |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-2958633 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |