Expenditure Details
| Amount | $793.22 |
| Date | 07/26/2021 |
| Committee | Mcgrathfor35 |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3917969 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Expenses |
| Payee City | Requested |
| Payee State | VA |
| Payee Postal Code | 22180 |
| Expenditure Category | Unknown |