Expenditure Details
| Amount | $259.70 |
| Date | 05/06/2021 |
| Committee | Friends for Maeve Rigler |
| Payee | Vprint Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3498404 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Flyers |
| Payee City | Tysons |
| Payee State | VA |
| Payee Postal Code | 22182 |
| Expenditure Category | Unknown |