Expenditure Details
| Amount | $362.25 |
| Date | 10/27/2021 |
| Committee | Sean for Purcellville |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3683471 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers/ Banners |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |