Expenditure Details
| Amount | $1,592.80 |
| Date | 07/25/2023 |
| Committee | Friends of Yesli Vega |
| Payee | Minuteman Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-4519513 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Advertising Expense |