Expenditure Details
| Amount | $59.23 |
| Date | 08/02/2022 |
| Committee | ha Andy Mccready for Bos |
| Payee | Country House Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4119155 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Dublin |
| Payee State | VA |
| Payee Postal Code | 24084 |
| Expenditure Category | Printing Expense |