Expenditure Details
| Amount | $174.90 |
| Date | 01/07/2019 |
| Committee | Aaron C Edmond for Occoquan Supervisor |
| Payee | D & P Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2449384 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312-2403 |
| Expenditure Category | Printing Expense |