Expenditure Details
| Amount | $104.68 |
| Date | 10/27/2017 |
| Committee | Friends of Greg Anderson |
| Payee | Welsh Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1973115 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Campaign Flyers and Cards |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |