Expenditure Details
| Amount | $5,044.25 |
| Date | 10/26/2022 |
| Committee | Erika for Loudoun |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4021440 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer Printing and Postage |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |