Expenditure Details
| Amount | $284.08 |
| Date | 04/05/2018 |
| Committee | Pepper for Council |
| Payee | D & P Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2216707 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312 |
| Expenditure Category | Unknown |