Expenditure Details
Amount | $1,729.68 |
Date | 02/27/2017 |
Committee | Erik4arlington |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-1679263 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailers and Envelops |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301 |
Expenditure Category | Unknown |