Expenditure Details
| Amount | $980.50 |
| Date | 09/14/2021 |
| Committee | Friends of Suhas Subramanyam |
| Payee | Asap Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3955211 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Literature |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301-1172 |
| Expenditure Category | Unknown |