Expenditure Details
Amount | $4,399.00 |
Date | 09/05/2019 |
Committee | Christian Dorsey for County Board |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2718374 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Yard Signs & Grip Cards |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301 |
Expenditure Category | Unknown |