Expenditure Details
| Amount | $8.00 |
| Date | 05/31/2016 |
| Committee | City of Fairfax Professional Firefighters and Paramedics |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1441265 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Fees |