Expenditure Details
| Amount | $1,893.00 |
| Date | 10/04/2019 |
| Committee | Fairfax Education Association PAC |
| Payee | D & P Printing and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2911349 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Endoresment Stickers |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22312 |
| Expenditure Category | Unknown |