Expenditure Details
| Amount | $62.54 |
| Date | 06/14/2022 |
| Committee | Friends of Tom Marshall |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3929655 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Paid to Mr Print |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |