Expenditure Details
Amount | $3,990.90 |
Date | 08/09/2019 |
Committee | Friends of Pat Herrity |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2666739 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |