Expenditure Details
Amount | $197.36 |
Date | 03/10/2020 |
Committee | Friends of Erin Rayner |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-2960012 |
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 |