Expenditure Details
| Amount | $2,584.64 |
| Date | 10/25/2021 |
| Committee | Shapiro for Falls Church |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3669793 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |