Expenditure Details
| Amount | $7,842.84 |
| Date | 10/03/2018 |
| Committee | Voters for Vihstadt |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2266248 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Printing Expense |