Expenditure Details
Amount | $100,768.50 |
Date | 04/15/2021 |
Committee | Terry for Virginia |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-3302805 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301-1172 |
Expenditure Category | Office Overhead/Rental Expense |