Expenditure Details
| Amount | $15.14 |
| Date | 05/28/2021 |
| Committee | Fairfax for Governor |
| Payee | Plaza Artist Materials |
Additional Information
| Unique Expenditure ID | sched-d-expn-3720225 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Printing Expense |