Expenditure Details
| Amount | $1,274.00 |
| Date | 08/16/2019 |
| Committee | Friends of Pat Herrity |
| Payee | Bay Armoury LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2666764 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |