Expenditure Details
| Amount | $6,522.68 |
| Date | 05/04/2017 |
| Committee | Erik4arlington |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-1839217 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mailer |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |