Expenditure Details
| Amount | $1,272.00 |
| Date | 03/27/2019 |
| Committee | Reid Goldstein for School Board |
| Payee | Asap Screen Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2445284 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Grip Card Printing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |