Expenditure Details
| Amount | $695.89 |
| Date | 06/21/2019 |
| Committee | Energized for Change PAC |
| Payee | D & P Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2577348 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312-2403 |
| Expenditure Category | Office Overhead/Rental Expense |