Expenditure Details
| Amount | $1,537.49 |
| Date | 01/11/2016 |
| Committee | Penny Gross for Supervisor |
| Payee | Fairfax County Federal Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-1381704 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You Gifts Stamps Office Closing |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28272 |
| Expenditure Category | Unknown |