Expenditure Details
| Amount | $418.24 |
| Date | 10/31/2019 |
| Committee | Mike4sterling |
| Payee | Consolidated Mailing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4142602 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Unknown |