Expenditure Details
| Amount | $65.00 |
| Date | 11/05/2020 |
| Committee | Friends of Pat Herrity |
| Payee | Bay Armoury LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3156398 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Printing Expense |