Expenditure Details
| Amount | $3,282.63 |
| Date | 03/29/2017 |
| Committee | Monique O'Grady for Arlington School Board |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3680851 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2 Sided Color Palm Cards and Color Invitations to Campaign Kick-Off Event |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |