Expenditure Details
| Amount | $274.84 |
| Date | 05/31/2021 |
| Committee | Fauquier County Democratic Committee |
| Payee | Warrenton Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3342055 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design Fee and Printing for Fcdc Brochures |
| Payee City | Marshall |
| Payee State | VA |
| Payee Postal Code | 20115 |
| Expenditure Category | Unknown |