Expenditure Details
| Amount | $49.03 |
| Date | 04/06/2020 |
| Committee | David C Earl for Lovettsville Town Council |
| Payee | Envelope Superstore Com |
Additional Information
| Unique Expenditure ID | sched-d-expn-2983389 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 250 # 14 Envelopes |
| Payee City | Hiram |
| Payee State | GA |
| Payee Postal Code | 30141 |
| Expenditure Category | Unknown |