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-1603357 |
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 |