Expenditure Details
Amount | $25.00 |
Date | 04/08/2016 |
Committee | Toby Sorensen for School Board |
Payee | Fairfax City Theatre |
Additional Information
Unique Expenditure ID | sched-d-expn-1320078 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): ad in Theater Program |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |