Expenditure Details
| Amount | $710.20 |
| Date | 06/02/2021 |
| Committee | Elect Sarah Bagley |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3416948 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Extra Literature and Everytown Stickers |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |