Expenditure Details
Amount | $5,713.52 |
Date | 11/08/2016 |
Committee | Invest in Fairfax |
Payee | Mark Weiss and Associates |
Additional Information
Unique Expenditure ID | sched-d-expn-1597956 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Bethesda |
Payee State | MD |
Payee Postal Code | 20814 |
Expenditure Category | Printing Expense |