Expenditure Details
| Amount | $340.69 |
| Date | 01/24/2017 |
| Committee | David Meyer for Mayor |
| Payee | Dorothy Bennett |
Additional Information
| Unique Expenditure ID | sched-d-expn-1600150 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Production of Flyers by Fed Ex |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |