Expenditure Details
| Amount | $1,761.40 |
| Date | 09/14/2018 |
| Committee | Vote Elizabeth Bennett-Parker |
| Payee | D & P Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2226166 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Remittance Envelopes Yard Signs Lapel Stickers |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312-2450 |
| Expenditure Category | Unknown |