Expenditure Details

Amount $726.60
Date 10/15/2018
Committee Aea-PAC
Payee D & P Printing and Graphics
Additional Information
Unique Expenditure ID sched-d-expn-2417873
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bumper Stickers
Payee City Alexandria
Payee State VA
Payee Postal Code 22312
Expenditure Category Unknown