Expenditure Details
Amount | $6,095.00 |
Date | 09/19/2023 |
Committee | Davis for Education |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4632898 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Printing Expense |