Expenditure Details
| Amount | $1,439.92 |
| Date | 10/18/2018 |
| Committee | Cindy Anderson for School Board 2018 |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2271854 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards for Lorber Anderson and Nolan One-Third Share Lorber Gave Receipt to C Anderson (Personal Credit Card) |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |