Expenditure Details
| Amount | $5,698.97 |
| Date | 05/19/2021 |
| Committee | Takis for Arlington |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3299264 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing & Mailing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301-1125 |
| Expenditure Category | Unknown |