Expenditure Details
| Amount | $2,149.13 |
| Date | 09/18/2019 |
| Committee | Mike Turner for Ashburn |
| Payee | Summit Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4151693 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64131 |
| Expenditure Category | Printing Expense |