Expenditure Details
| Amount | $3,810.70 |
| Date | 01/14/2019 |
| Committee | Friends of Forest Hayes |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2448623 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301-1125 |
| Expenditure Category | Advertising Expense |