Expenditure Details

Amount $1,209.00
Date 02/04/2024
Committee Abdel for City Council
Payee Mark Weiss and Associates
Additional Information
Unique Expenditure ID sched-d-expn-4828065
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Bethesda
Payee State MD
Payee Postal Code 20814
Expenditure Category Printing Expense