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 |