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