Expenditure Details
Amount | $100.00 |
Date | 06/22/2020 |
Committee | Toby Sorensen for School Board |
Payee | Treasurer City of Fairfax |
Additional Information
Unique Expenditure ID | sched-d-expn-3019648 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Filing Late Fee |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |