Expenditure Details
| Amount | $240.13 |
| Date | 04/20/2016 |
| Committee | David Meyer for City Council |
| Payee | Dorothy O Bennett |
Additional Information
| Unique Expenditure ID | sched-d-expn-1320935 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Material and Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |