Expenditure Details
| Amount | $564.22 |
| Date | 01/10/2017 |
| Committee | David Meyer for Mayor |
| Payee | Dorothy Bennett |
Additional Information
| Unique Expenditure ID | sched-d-expn-1599968 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Campaign Signage (Fastsigns) |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |