Expenditure Details
| Amount | $7,812.02 |
| Date | 04/05/2016 |
| Committee | Alexander for Mayor |
| Payee | Economy Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1321290 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Printing Expense |