Expenditure Details
| Amount | $2,943.86 |
| Date | 04/20/2016 |
| Committee | Ellie Schmidt for Fairfax City Council |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1321242 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 03/18/2016 Announcement Mailing - Invoice #29087 |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |