Expenditure Details
| Amount | $6,750.00 |
| Date | 09/20/2019 |
| Committee | Mike Turner for Ashburn |
| Payee | Wildfire Contact LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4151689 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006 |
| Expenditure Category | Printing Expense |