Expenditure Details
| Amount | $1,840.99 |
| Date | 02/13/2019 |
| Committee | Samirah for Delegate |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2374773 |
| 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 |