Expenditure Details
| Amount | $3,686.61 |
| Date | 03/06/2017 |
| Committee | Ellie Schmidt for Mayor |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1754181 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 02/02/2017 Printing / Mailing - Invoice #29812 |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |