Expenditure Details
| Amount | $3.00 |
| Date | 07/27/2020 |
| Committee | Friends of Mondell for City Council |
| Payee | Emmaleigh Mondell |
Additional Information
| Unique Expenditure ID | sched-d-expn-3133076 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Charges Incurred for Creation of Campaign Letterhead on Canva - Check # 501 |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |