Expenditure Details
| Amount | $2,451.74 |
| Date | 10/30/2017 |
| Committee | Snyder for Falls Church |
| Payee | Becky Stoeckel |
Additional Information
| Unique Expenditure ID | sched-d-expn-1966774 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcard Mailing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |