Expenditure Details
Amount | $8.00 |
Date | 01/31/2016 |
Committee | City of Fairfax Professional Firefighters and Paramedics |
Payee | Td Bank |
Additional Information
Unique Expenditure ID | sched-d-expn-1441261 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Fees |