Expenditure Details
Amount | $2,994.50 |
Date | 08/09/2019 |
Committee | Friends of Pat Herrity |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2666741 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fans and Shirts |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |