Expenditure Details
Amount | $212.00 |
Date | 03/28/2024 |
Committee | Tenley Peterson for Arlington County Board |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-4814090 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Printing Expense |