Expenditure Details

Amount $490.40
Date 05/13/2019
Committee Saslaw for State Senate
Payee D & P Printing and Graphics
Additional Information
Unique Expenditure ID sched-d-expn-2515264
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing Campaign Stickers
Payee City Alexandria
Payee State VA
Payee Postal Code 22312-2403
Expenditure Category Unknown