Expenditure Details

Amount $1,900.00
Date 01/04/2019
Committee Messick for Supervisor
Payee County of Fairfax
Additional Information
Unique Expenditure ID sched-d-expn-2436261
Cover Type Report
Description Schedule D (Itemization of Expenditures): Registrar Filing Fee
Payee City Fairfax
Payee State VA
Payee Postal Code 22035
Expenditure Category Unknown