Expenditure Details
| Amount | $739.35 |
| Date | 04/20/2020 |
| Committee | Priddy for Schoolboard 2020 |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3037546 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Alexandria |
| Payee State | VT |
| Payee Postal Code | 22301 |
| Expenditure Category | Printing Expense |