Expenditure Details
| Amount | $995.10 |
| Date | 01/01/2021 |
| Committee | Helmer for Virginia |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3245497 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Campaign Materials |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301-1125 |
| Expenditure Category | Unknown |