Expenditure Details
Amount | $1,356.80 |
Date | 05/04/2018 |
Committee | Smedberg for Council |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2119023 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing for Grip Cards |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312 |
Expenditure Category | Unknown |