Expenditure Details
| Amount | $392.00 |
| Date | 03/06/2016 |
| Committee | Penny Gross for Supervisor |
| Payee | Fairfax County Federal Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-1381710 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Expenses |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28272 |
| Expenditure Category | Unknown |