Expenditure Details
| Amount | $904.15 |
| Date | 02/20/2024 |
| Committee | Kirk for Alexandria |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824000 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312 |
| Expenditure Category | Printing Expense |