Expenditure Details
Amount | $57.92 |
Date | 04/18/2023 |
Committee | Friends of Max Fisher |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4461323 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Printing Expense |