Expenditure Details
| Amount | $135.15 |
| Date | 10/11/2018 |
| Committee | Abigail for Alexandria |
| Payee | Press Express |
Additional Information
| Unique Expenditure ID | sched-d-expn-2257162 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Fliers |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Unknown |