Expenditure Details
Amount | $503.05 |
Date | 10/20/2023 |
Committee | Cole 4 VA |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-4723912 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301-1125 |
Expenditure Category | Advertising Expense |