Expenditure Details
Amount | $4,584.17 |
Date | 10/28/2019 |
Committee | Friends of Roger Zurn |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2835722 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |