Expenditure Details
| Amount | $1,420.40 |
| Date | 06/02/2021 |
| Committee | Friends of Allison Silberberg |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3388898 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Charge From Asap Printing & Graphics for Campaign Walk Cards ad Flyer and Polling Cards Campaign Paid in Full with Check 1499 |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |