Expenditure Details
Amount | $15,805.31 |
Date | 07/03/2023 |
Committee | Marsden for Senate |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-4518578 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301 |
Expenditure Category | Printing Expense |