Expenditure Details
| Amount | $715.50 |
| Date | 03/26/2024 |
| Committee | Friends of Alyia sp Gaskins |
| Payee | Asap Printing and Mailing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4822077 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Materials |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312- |
| Expenditure Category | Unknown |