Expenditure Details

Amount $30.00
Date 03/31/2019
Committee Messick for Supervisor
Payee Fairfax Democrats
Additional Information
Unique Expenditure ID sched-d-expn-2436270
Cover Type Report
Description Schedule D (Itemization of Expenditures): Straw Poll Fee
Payee City Fairfax
Payee State VA
Payee Postal Code 22031
Expenditure Category Unknown