Expenditure Details
Amount | $1,531.70 |
Date | 10/01/2021 |
Committee | Friends of Canek |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-3647729 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Palm Cards |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301 |
Expenditure Category | Unknown |