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 |