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 |