Expenditure Details
| Amount | $4,320.29 |
| Date | 11/13/2023 |
| Committee | Helmer for Virginia |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4720647 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Postage |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301-1125 |
| Expenditure Category | Unknown |