Expenditure Details
| Amount | $55.42 |
| Date | 08/07/2023 |
| Committee | Friends of Bob Anderson |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-4484742 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Office Overhead/Rental Expense |