Expenditure Details
Amount | $398.60 |
Date | 01/17/2018 |
Committee | Standing Altogether 4 Fairfax Employees PAC |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2088204 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sa4fe Lapel Stickers |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312 |
Expenditure Category | Unknown |