Expenditure Details
Amount | $5,061.51 |
Date | 04/28/2023 |
Committee | Friends of Russet Perry |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-4336821 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Advertising Expense |