Expenditure Details
| Amount | $481.97 |
| Date | 04/28/2016 |
| Committee | Fraserformayor |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-1349793 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Letters |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |