Expenditure Details
Amount | $611.30 |
Date | 03/01/2019 |
Committee | Fairfax Education Association PAC |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2417591 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Endorsement Stickers |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312 |
Expenditure Category | Unknown |