Expenditure Details
| Amount | $4,050.42 |
| Date | 05/31/2018 |
| Committee | Friends of Matt Feely |
| Payee | Dale Digital Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2363307 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing and Sorting Fee for Direct Mail |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |