Expenditure Details
Amount | $557.23 |
Date | 09/29/2022 |
Committee | The Virginia Education Association Fund for Children and Public Education |
Payee | Fairfax Education Association |
Additional Information
Unique Expenditure ID | sched-d-expn-4004613 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Local PAC Refund |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030-2431 |
Expenditure Category | Unknown |