Expenditure Details
| Amount | $3,550.20 |
| Date | 03/17/2023 |
| Committee | Tony for Arlington |
| Payee | The Blue Deal LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4192588 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Printing Expense |