Expenditure Details
| Amount | $5,374.20 |
| Date | 08/18/2023 |
| Committee | Surovell for State Senate |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4497928 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-4646 |
| Expenditure Category | Printing Expense |