Expenditure Details
| Amount | $445.20 |
| Date | 09/11/2018 |
| Committee | Cindy Anderson for School Board 2018 |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2269824 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Grip Cards |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |