Expenditure Details
| Amount | $3,403.93 |
| Date | 02/27/2019 |
| Committee | Friends of Steve Descano |
| Payee | Peronace LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4788908 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing/video Services |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-1132 |
| Expenditure Category | Unknown |