Expenditure Details
| Amount | $313.94 |
| Date | 04/24/2019 |
| Committee | Friends of Susan Lascolette |
| Payee | Print Place |
Additional Information
| Unique Expenditure ID | sched-d-expn-2574456 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Printing Expense |