Expenditure Details
Amount | $2,390.03 |
Date | 11/03/2016 |
Committee | Fairfax Families Against the Food Tax |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1509294 |
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 |