Expenditure Details
| Amount | $5,591.50 |
| Date | 10/31/2017 |
| Committee | Friends of Tag Greason |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1984435 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Printing Expense |