Expenditure Details
Amount | $3,828.89 |
Date | 10/08/2016 |
Committee | Fairfax Families Against the Food Tax |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1481479 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |