Expenditure Details
| Amount | $2,792.87 |
| Date | 09/14/2023 |
| Committee | Erin H Flynn for City Council |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4534738 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mailer to Fcc Voters Including Postage |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |