Expenditure Details
| Amount | $1,472.37 |
| Date | 05/15/2020 |
| Committee | The Friends of Maryjane Dolan |
| Payee | Service Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2982388 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24504 |
| Expenditure Category | Printing Expense |