Expenditure Details
Amount | $4,485.34 |
Date | 09/14/2022 |
Committee | Friends of Kelly Burk |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-3993936 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301 |
Expenditure Category | Unknown |