Expenditure Details
| Amount | $577.70 |
| Date | 03/25/2019 |
| Committee | Friends of Walter Alcorn |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2920540 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising & Marketing |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301-1125 |
| Expenditure Category | Unknown |