Expenditure Details
| Amount | $698.01 |
| Date | 02/16/2018 |
| Committee | Penny Gross for Supervisor |
| Payee | D & P Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2157251 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printng Expenses |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312 |
| Expenditure Category | Unknown |