Expenditure Details
| Amount | $2,252.50 |
| Date | 08/16/2019 |
| Committee | Priscilla for Fairfax |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2674782 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Advertising Expense |