Expenditure Details
Amount | $5,902.93 |
Date | 11/09/2017 |
Committee | Wilson for Mayor |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2068183 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301 |
Expenditure Category | Unknown |