Expenditure Details
| Amount | $3,290.59 |
| Date | 03/12/2016 |
| Committee | Erik4arlington |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-1390129 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing for Mailings |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |