Expenditure Details
| Amount | $579.56 |
| Date | 09/16/2024 |
| Committee | Jack Ryan for City Council |
| Payee | Mccabe's Printing Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4979849 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Advertising Expense |