Expenditure Details
| Amount | $748.22 |
| Date | 01/08/2017 |
| Committee | Penny Gross for Supervisor |
| Payee | Fairfax County Federal Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-1748117 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28272 |
| Expenditure Category | Office Overhead/Rental Expense |