Expenditure Details
Amount | $782.28 |
Date | 03/23/2018 |
Committee | So Lim for City Council |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2095900 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Colored Mailers |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312 |
Expenditure Category | Unknown |