Expenditure Details

Amount $120.00
Date 04/05/2019
Committee Messick for Supervisor
Payee Fairfax Democrats
Additional Information
Unique Expenditure ID sched-d-expn-2488279
Cover Type Report
Description Schedule D (Itemization of Expenditures): Literature Placement at Hm Dems Lasagna Dinner
Payee City Fairfax
Payee State VA
Payee Postal Code 22031
Expenditure Category Unknown