Expenditure Details
Amount | $8,695.97 |
Date | 06/13/2023 |
Committee | Virginians for Suhas Subramanyam |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-4391193 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Campaign Literature |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301-1125 |
Expenditure Category | Unknown |