Expenditure Details
| Amount | $7,397.75 |
| Date | 01/09/2024 |
| Committee | Friends Fortina Wyatt Younger |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4779600 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22312 |
| Expenditure Category | Printing Expense |