Expenditure Details
Amount | $221.54 |
Date | 01/08/2018 |
Committee | Pepper for Council |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2216507 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Grip Cards (500) Artwork |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312 |
Expenditure Category | Unknown |