Expenditure Details
| Amount | $819.38 |
| Date | 05/07/2019 |
| Committee | Abrar Omeish for School Board |
| Payee | D & P Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2520937 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail and Literature- Printing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312 |
| Expenditure Category | Unknown |