Expenditure Details
Amount | $20,127.71 |
Date | 10/23/2018 |
Committee | Voters for Vihstadt |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2266253 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301 |
Expenditure Category | Unknown |