Expenditure Details
| Amount | $1,216.63 |
| Date | 10/26/2020 |
| Committee | Chairman's PAC |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3121229 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Printing Expense |