Expenditure Details
| Amount | $6,235.17 |
| Date | 11/22/2016 |
| Committee | Fairfax Families Against the Food Tax |
| Payee | Advantage Direct Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-1509340 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Calls |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |