Expenditure Details
Amount | $2,000.00 |
Date | 12/20/2016 |
Committee | Fairfax County Republican Committee |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1563483 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Printing Expense |