Expenditure Details
| Amount | $676.28 |
| Date | 03/14/2019 |
| Committee | Kathy Tran for Delegate |
| Payee | D & P Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2443441 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312-2450 |
| Expenditure Category | Unknown |