Expenditure Details

Amount $1,457.50
Date 04/26/2021
Committee Friends of Allison Silberberg
Payee Asap Printing and Graphics
Additional Information
Unique Expenditure ID sched-d-expn-3313681
Cover Type Report
Description Schedule D (Itemization of Expenditures): Charge From Asap Printing & Graphics for Grip Cards Campaign Paid in Full with Check 1453
Payee City Alexandria
Payee State VA
Payee Postal Code 22301
Expenditure Category Unknown