Expenditure Details
Amount | $2,453.90 |
Date | 04/15/2019 |
Committee | Yasmine Taeb for Virginia |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2525207 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Materials |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301-1125 |
Expenditure Category | Unknown |