Expenditure Details
| Amount | $52.75 |
| Date | 12/30/2019 |
| Committee | Elizabeth Warner for Stafford Schools |
| Payee | Print Place |
Additional Information
| Unique Expenditure ID | sched-d-expn-4383126 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Unknown |