Expenditure Details
| Amount | $1,000.00 |
| Date | 09/11/2017 |
| Committee | Yes for Falls Church! |
| Payee | Falls Church Education Foundation |
Additional Information
| Unique Expenditure ID | sched-d-expn-1913947 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Run for the Schools Sponsorship |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |