Expenditure Details
Amount | $349.00 |
Date | 10/17/2018 |
Committee | Friends of Erika Yalowitz |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-3169961 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312 |
Expenditure Category | Printing Expense |