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