Expenditure Details
Amount | $440.91 |
Date | 04/17/2017 |
Committee | Penny Gross for Supervisor |
Payee | Fairfax County Federal Credit Union |
Additional Information
Unique Expenditure ID | sched-d-expn-1748129 |
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 |