Expenditure Details
| Amount | $768.50 |
| Date | 05/21/2021 |
| Committee | Friends of Allison Silberberg |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3313682 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Charge From Asap Printing & Graphics for Campaign Grip Cards Campaign Paid in Full with Check 1478 |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |