Expenditure Details
| Amount | $3,079.35 |
| Date | 10/19/2022 |
| Committee | Ana Renner for Fairfax |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4025768 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |