Expenditure Details
| Amount | $3,740.34 |
| Date | 12/12/2016 |
| Committee | Ellie Schmidt for Mayor |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1600099 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing & Postage Mailerinvoice #29699 |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |