Expenditure Details
Amount | $2,907.21 |
Date | 11/30/2019 |
Committee | Lawson for Supervisor |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2928541 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Expenses |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |