Expenditure Details
Amount | $10,488.21 |
Date | 10/30/2017 |
Committee | Friends of Justin Fairfax |
Payee | Zakiya Thomas |
Additional Information
Unique Expenditure ID | sched-d-expn-1986721 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Canvass Program |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030-5349 |
Expenditure Category | Unknown |