Expenditure Details

Amount $1,033.50
Date 09/08/2017
Committee Snyder for Falls Church
Payee Becky Stoeckel
Additional Information
Unique Expenditure ID sched-d-expn-1866063
Cover Type Report
Description Schedule D (Itemization of Expenditures): Palm Cards and Yard Signs - Composition and Printing
Payee City Fairfax
Payee State VA
Payee Postal Code 22030
Expenditure Category Unknown