Expenditure Details
Amount | $1,946.16 |
Date | 05/15/2018 |
Committee | Vote Elizabeth Bennett-Parker |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2117018 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Grip Cards |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312-2450 |
Expenditure Category | Unknown |