Expenditure Details

Amount $16,600.00
Date 04/01/2016
Committee Fairfax Forward
Payee Benenson Strategy Group
Additional Information
Unique Expenditure ID sched-d-expn-1431881
Cover Type Report
Description Schedule D (Itemization of Expenditures): Polling
Payee City Denver
Payee State CO
Payee Postal Code 80246
Expenditure Category Unknown