Expenditure Details
Amount | $756.11 |
Date | 11/29/2017 |
Committee | John Cook for Supervisor |
Payee | Cook Craig & Francuzenko PLLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2025440 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Campaign Christmas Cards |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |