Expenditure Details
| Amount | $321.76 |
| Date | 01/24/2020 |
| Committee | Friends of Erin Rayner |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-2960011 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Printing Expense |