Expenditure Details
Amount | $114.26 |
Date | 02/01/2019 |
Committee | Karl Frisch for School Board |
Payee | Party City |
Additional Information
Unique Expenditure ID | sched-d-expn-4727688 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Decorations |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030-4323 |
Expenditure Category | Unknown |