Expenditure Details
| Amount | $231.96 |
| Date | 06/08/2018 |
| Committee | Alexandrians for Better City Government |
| Payee | Best Impressions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2152934 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards Invoice # 18833 Paid by Debit Card on-Line |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |