Expenditure Details
| Amount | $1,484.00 |
| Date | 04/02/2020 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | L and M Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2984279 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Letter Mailing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |