Expenditure Details

Amount $1,403.00
Date 05/02/2019
Committee Rashid for VA Senate
Payee D & P Printing and Graphics
Additional Information
Unique Expenditure ID sched-d-expn-2524013
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