Expenditure Details
| Amount | $569.31 |
| Date | 08/09/2021 |
| Committee | Mcgrathfor35 |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3917971 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Requested |
| Payee State | VA |
| Payee Postal Code | 22180 |
| Expenditure Category | Printing Expense |