Expenditure Details
| Amount | $65,705.00 |
| Date | 10/25/2021 |
| Committee | Democratic Party of Virginia |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3811753 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Production and Shipping of Palm Cards |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301-1125 |
| Expenditure Category | Unknown |