Expenditure Details
| Amount | $13.77 |
| Date | 04/16/2019 |
| Committee | Friends of Mike May |
| Payee | Woodbine Hardware |
Additional Information
| Unique Expenditure ID | sched-d-expn-2496554 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of Wire Cutters for Signs |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20112 |
| Expenditure Category | Unknown |