Expenditure Details
| Amount | $1,785.57 |
| Date | 08/30/2021 |
| Committee | Herring for Attorney General |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3500827 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials Shirts & Stickers |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301-1125 |
| Expenditure Category | Unknown |