Expenditure Details
Amount | $1,705.96 |
Date | 11/19/2019 |
Committee | Friends of Pat Herrity |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2853136 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Printing Expense |