Expenditure Details
| Amount | $363.79 |
| Date | 07/12/2023 |
| Committee | Friends of Ed Mcgovern |
| Payee | Launchmark |
Additional Information
| Unique Expenditure ID | sched-d-expn-4534608 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22150 |
| Expenditure Category | Printing Expense |