Expenditure Details
Amount | $4,540.65 |
Date | 06/12/2023 |
Committee | Ed Nuttall for Fairfax Commonwealth's Attorney |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-4406402 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Balance Due for Mailer Invoice |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |