Expenditure Details

Amount $1,054.70
Date 03/24/2021
Committee Elect Sarah Bagley
Payee Asap Printing and Graphics
Additional Information
Unique Expenditure ID sched-d-expn-3414773
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Literature
Payee City Alexandria
Payee State VA
Payee Postal Code 22301
Expenditure Category Unknown