Expenditure Details
| Amount | $573.44 |
| Date | 04/22/2019 |
| Committee | James Walkinshaw for Braddock Supervisor |
| Payee | D & P Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2494817 |
| 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 |