Expenditure Details
Amount | $6,504.84 |
Date | 04/27/2017 |
Committee | James S Lander for School Board |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-1696792 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Mailer |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301 |
Expenditure Category | Unknown |