Expenditure Details
Amount | $1,431.00 |
Date | 04/03/2018 |
Committee | Friends of Amy Jackson |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-3176065 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Grip Cards |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301 |
Expenditure Category | Unknown |