Expenditure Details
| Amount | $3,349.12 |
| Date | 05/07/2016 |
| Committee | Erik4arlington |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-1390157 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing - Mailers |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |