Expenditure Details
Amount | $980.50 |
Date | 09/14/2021 |
Committee | Friends of Suhas Subramanyam |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-3955211 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Literature |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301-1172 |
Expenditure Category | Unknown |