Expenditure Details
Amount | $1,363.67 |
Date | 01/09/2019 |
Committee | Samirah for Delegate |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2366239 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301-1125 |
Expenditure Category | Office Overhead/Rental Expense |