Expenditure Details
| Amount | $2,437.45 |
| Date | 09/03/2021 |
| Committee | Shapiro for Falls Church |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3523412 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing & Mailing Postcards (Direct Mail) |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |