Expenditure Details
Amount | $1,803.93 |
Date | 10/30/2017 |
Committee | Fairfax County Republican Committee |
Payee | Waterford at Fair Oaks |
Additional Information
Unique Expenditure ID | sched-d-expn-2015806 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22033 |
Expenditure Category | Food/Beverage Expense |