Expenditure Details
| Amount | $403.30 |
| Date | 08/03/2020 |
| Committee | Friends of Mondell for City Council |
| Payee | 43 Graphix Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3133066 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 4 Embroidered Polos and 4 Signs for High Traffic Areas |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22603 |
| Expenditure Category | Unknown |