Expenditure Details
| Amount | $3,334.30 |
| Date | 01/09/2022 |
| Committee | The Way Ahead |
| Payee | Alphagraphics Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3858550 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-1798 |
| Expenditure Category | Office Overhead/Rental Expense |