Expenditure Details
| Amount | $4,680.96 |
| Date | 06/05/2018 |
| Committee | Smedberg for Council |
| Payee | D & P Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2180132 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services for Mailing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312 |
| Expenditure Category | Unknown |