Expenditure Details
| Amount | $100.84 |
| Date | 07/10/2018 |
| Committee | Friends of Erika Yalowitz |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-3169944 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Printing Expense |