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 |