Expenditure Details
Amount | $3,756.14 |
Date | 11/02/2023 |
Committee | Friends of Ken Reid |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4696399 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mail and Fliers |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |