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 |