Expenditure Details
| Amount | $378.83 |
| Date | 03/15/2016 |
| Committee | David Meyer for City Council |
| Payee | Dorothy O Bennett |
Additional Information
| Unique Expenditure ID | sched-d-expn-1302245 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse for Campaign Material and Postage for Mailing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |